Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCM-E/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--BIG IDEA ONE-TOUCH MAINTENANCE ENVIRONMENT PROTOTYPES
SOL NMA201-00-R-0004
DUE 041700
POC Darryl Robinson (703) 264 7394; Lora L. Mackin (703) 755
5347
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD. intends to issue a Broad Agency Announcement (BAA) on or
about 14 April 2000 for the procurement to fulfill the requirements
of One-touch Maintenance environment, under the Big Idea program.
This program was referenced in CBD, 14 January 2000, Advanced
Notification NMA 201-00-R-0004. The objective of this release
is to allow interested parties an opportunity to review the
draft BAA and provide comments. Please identify any additional
information you feel is required to thoroughly understand the
requirement or other issues pertinent to this request for information.
All interested parties now have an opportunity to submit their
comments addressing significant gaps or omissions in the document,
and any specific cost drivers and why. Comments must be submitted
no later than 17 April 2000 in the following preferred order
of formats: (1) via E-mail to mackinl@nima.mil and robinsond@nima.mil
or (2) written to the address provided in the Draft BAA for
Ms. Lora Mackin, Contracting Officer. The Draft BAA is available
at http://164.214.2.59/poc/contracts/contracts.html.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: mackin1@nima.mil or robinsond@nima.mil
EMAILDESC:
CITE: (W-102 SN443896)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--EFFECT OF ANTIANDROGEN DDE ON ANTHROPOMETRIC MEASURES
AT BIRTH!!
SOL NIH-ES-00-27
DUE 061500
POC James D. Doyle, Contracting Specialist, (919) 541-0424, e-mail
Doyle@niehs.nih.gov, and FAX (919) 541-2712
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is negotiating with the Mexican National Institute
of Health as a sole source under the authority of FAR 6.302
for the project entitled "Effect of the Antiandrogen DDE on
Anthropometric Measures at Birth." The justification for this
determination is based upon the proposed Principal Investigator's
requisite access to and the cooperation of geographic specific
women exposed to DDE. The estimated period of performance is
18 months. See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-103 SN444165)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--FOLLOW-UP OF THE MULTIMODAL TREATMENT STUDY OF CHILDREN
WITH ATTENTION DEFICIT HYPERACTIVITY DISORDER (MTA)
SOL NIMH-00-DS-0004
DUE 062600
POC Contracting Officer, Robert D. Barnie, (301)443-2696
DESC: The National Institute of Mental Health (NIMH) intends
to make sole source awards to continue an ongoing Multimodal
Treatment Study of Children with Attention Deficit Hyperactivity
Disorder (MTA). The NIMH plans to award a 5 year cost-reimbursement
contract with a two year option to each of the following clinical
sites making up the MTA Group: NYU Child Study Center, NY,
NY; Duke University Medical Center, Durham, NC; New York State
Psychiatric Institute, NY, NY; University of California at
Berkeley, Berkeley, CA; University of Pittsburgh, Western Psychiatric
Institute and Clinic, Pittsburgh, PA; University of California
at Irvine, Irvine, CA; and McGill University, Montreal Children's
Hospital, Montreal, Quebec, Canada. Because this is a multi-site
study, offerors are to develop and submit only one technical
proposal that describes the work to be conducted at all sites
with separate sections on personnel and resources that are
specific to each site. In addition, each site shall submit
a separate business proposal specific to its site. The initial
study was funded through Cooperative Agreements that were competitively
awarded to the clinical sites indicated above. A major gap
in our knowledge of Attention Deficit Hyperactivity Disorder
(ADHD) is the lack of adequate data on the long-term effects
that ADHD treatments have on children. The initial MTA study
sample offers a unique opportunity to follow-up, over time,
on children with ADHD who received different treatment modalities.
The proposed follow-up study will explore the long-term impact
of treatment on variables such as incidence of psychopathology,
substance use and abuse, antisocial behavior and academic achievement
as well as the utilization of mental health and medical services.
The applicable statutory authority is 41U.S.C. 253(c)(1), as
set forth in FAR 6.302-1. Inherent duplication of cost to the
Government and unacceptable delays in completing the study
make competition unfeasible for this follow-up Phase. Request
for Proposal (RFP) No. NIMH-00-DS-0004 will be available on
or about April 28, 2000 and receipt of proposals will be due
on or about June 26, 2000. The RFP may only be accessed electronically
through the NIMH Homepage at http://www.nimh.nih.gov. First
click on Funding Opportunities, then click on Contracts and
scroll down to the RFP Number. This advertisement does not
commit the Government to award a contract. See Number Note
22.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: rb245s@nih.gov
EMAILDESC:
CITE: (W-103 SN444135)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--NOTICE OF SOLICITATION FOR FINANCIAL ASSISTANCE APPLICATIONS
FOR THE CHEMICAL INDUSTRY OF THE FUTURE PROGRAM
SOL DE-SC02-00CH11040
DUE 053100
POC John P. Motz, Contract Specialist, 630/252-2152 & Gaile A.
Higashi, Contracting Officer, 630/252-2383
DESC: The U.S. Department of Energy (DOE) is announcing its intention
to solicit applications for financial assistance for cost shared
research and development of technologies that will enhance
economic competitiveness, reduce energy consumption and reduce
environmental impacts of the U.S. chemical industry. The DOE
Office of Industrial Technologies (OIT) seeks industry cost-shared
projects involving at least two chemical industry companies
per project that address research needs identified in Technology
Vision 2020: The U.S. Chemical Industry "vision document" and
the subsequent Vision 2020 technology roadmaps. These documents
can be found on the OIT web-site located at http://www.oit.doe.gov/chemicals/.
DOE is interested in projects that focus on applied research
that lead to the development and successful completion of pilot-scale
operations. Projects of most interest will be those that demonstrate
broad chemical industry applicability, and which will yield
large and replicable energy savings. DATES: The complete
solicitation document will be available on or about May 31,
2000. The deadline for submission of applications will be identified
in the solicitation and should occur during August, 2000.
ADDRESSES: Copies of the solicitation, when issued, can be
obtained from the DOE Chicago Operations Office, Acquisition
and Assistance Home Page at http://www.ch.doe.gov/business/ACQ.htm
under the heading "current solicitations," Solicitation No.
DE-SC02-00CH11040. Access to this Home Page will also be possible
through a hot-link from the OIT Chemicals web-site. SUPPLEMENTARY
INFORMATION: Background: DOE through its Office of Industrial
Technologies (OIT) supports industries in their efforts to
increase energy efficiency, reduce waste and increase productivity.
The goal of OIT is to accelerate the development and use of
advanced energy efficient, renewable and pollution prevention
technologies that benefit industry, the environment, and U.S.
energy security. OIT's core program is the Industries of the
Future (IOF) initiative that focuses on basic materials and
processing industries such as the chemical industry. Research
and Development Solicitation Topics: Responsive projects will
cross-cut several technological and methodological roadmap
areas including, but not limited to, catalysis, separations,
new process chemistry, reaction engineering, materials of construction,
computational fluid dynamics, and computational chemistry.
Specific attention should be given to system integration and
process operation and control development. The outcome of these
projects should be pilot-scale demonstrations that will lead
to full-scale demonstration and commercialization of process
technology. The technology development project proposed must
show a high probability of commercialization beyond a single
company. For this reason, the proposers will need to describe
the path to commercialization that will impact more than one
company's process applications; the technology must show a
broad applicability in its proposed configuration or in a similar
adaptation to other chemical industry applications. Type
and Number of Anticipated Awards: Awards under this solicitation
will be cooperative agreements with a term of up to three years.
DOE is planning to allocate approximately $4 million in fiscal
year 2001 for the selected projects, subject to the availability
of funds. It is estimated that three to six projects will be
selected for cost-shared cooperative agreements. Total estimated
Government funding for the solicitation is approximately $12
million for the maximum three-year period, subject to the availability
of funds. Application Requirements: The projects must include
teams that comprise multi-disciplinary expertise from corporate
research, process engineering, technology development groups
or companies, and new business development organizations within
and outside chemical companies. Applications that do not propose
a teaming arrangement of at least two chemical industry companies
will not be evaluated. Teams shall be led by chemical companies,
but may include partners from chemical product/raw material
suppliers, chemical customers, equipment suppliers, engineering
firms, software and consulting firms, universities, National
Laboratories, and research institutes. Applicants will be required
to cost share a minimum of 50% of the total project costs to
be incurred under the proposed project to be eligible for award
under this solicitation. In addition to the foregoing, other
evaluation and selection criteria will be developed in accordance
with 10 CFR 600.10, Form and Content of Applications, and 10
CFR 600.13, Merit Review.*****
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: john.motz@ch.doe.gov
EMAILDESC:
CITE: (W-103 SN444160)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--MINING LINE 500 KV TRANSMISSION LINE PROJECT IN ARGENTINA
DUE 051700
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: Ing. Daniel Perucca, Director of Mining Development, Secretariat
of Mining and Industry, Avenida Julio A. Roca 651, Piso 8,
Capital Federal, Buenos Aires, Argentina, Phone: 541 11 4 349
3137, Fax: 541 11 4 349 4458 A -- Mining Line 500 kV Transmission
Line Project in Argentina POC Evangela Kunene, USTDA, 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009. Mining Line 500 kV Transmission
Line Project in Argentina. The Grantee invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study for the development of a 500kV transmission line that
would run through the heart of Argentina's mining region and
that would be used to meet the ever growing energy demands
of mining projects in Argentina. Argentina has a number
of attractive mineral deposits adjacent to the Andes cordillera.
The development of those resources has been constrained in
the past by limited infrastructure, including that for electricity,
in the prospective mining regions. Argentina also has extensive
energy resources, both hydroelectric and natural gas, in those
regions. The energy resources have been intensively exploited
over the past decade in connection with the pathbreaking demonopolization
of major portions of the Argentine economy. Significant amounts
of Argentine-source energy are currently exported, and there
is an expectation that exports will increase materially in
the future. The Secretariat of Industry and Mining, and in
particular the Subsecretariat of Mining, wishes to make Argentina's
native energy resources more available to Argentina's own mining
industry. In addition, Argentina has been a world leader in
establishing a sophisticated institutional, legal and regulatory
framework for the electricity sector over the last decade.
The Argentine electricity sector has achieved substantial
benefits from introducing markets to replace central planning
for generation and commercialization of electric energy. Those
benefits derive from the fact that neither sector is a "natural
monopoly", so market discipline and the related efficiencies
can be imposed. In conjunction with the new transmission
market initiatives, with the purpose of enhancing the reliability
and reducing the cost of energy supplies to the prospective
mining areas, the Subsecretariat of Mining is sponsoring a
number of new 500 kV transmission segments to complete a looped
and redundant high voltage transmission system in some of the
principal mining areas. The Feasibility Study Contractor
will prepare those documents and information which are required
to be submitted to the National Electricity Regulator of Argentina
("ENRE") in connection with obtaining a CPCN for the Projects.
The documents and information will conform to the requirements
of ENRE, and the Feasibility Study Contractor will work with
ENRE and the Subsecretariat of Mining to establish the exact
nature and format of the information required to present a
complete CPCN application to ENRE. Following is a summary of
tasks: Description and Documentation of the Argentine Electric
Sector and Recent Changes to Stimulate Economic Transmission
Investment. Identification of the generalized optimal route
of the corridor. Preparation of budgetary estimates of the
costs of the required facilities, including transmission structures,
insulators and cables, civil works, substations, etc. Quantification
of current congestion costs on the relevant portions of Argentine
grid and projections of future congestion costs with and without
the installation of the Projects. Quantification of the
anticipated commercial benefits which would accrue to the Inversores
a Riesgo as a result of the Projects. Quantification of
all of the systemwide economic benefits resulting from the
installation of the Projects. Identification of the potential
beneficiaries of the Projects, including generators with expanded
market opportunities and current and future consumers with
access to lower-cost supplies. Preparation of an environmental
impact study. Preparation of solicitation documents.
The U.S. firm selected will be paid in U.S. dollars from a
$230,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in Spanish and English
directly to the Grantee by 5:00 p.m., May 17, 2000 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-103 SN444173)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LOW COST INTEGRATED
GUIDANCE & NAVIGATION ELECTRONIC UNIT FOR GUN LAUNCHED PROJECTILES

SOL N00024-00-R-5234
DUE 052500
POC Pamela Franzel, SEA 02523F, (703)602-7904 x542
DESC: This amendment to BAA N00024-00-R-5234, entitled "Broad
Agency Announcement for Low Cost Integrated Guidance & Navigation
Electronic Unit for Gun Launched Projectiles", published in
the Commerce Business Daily on 21 January 00, provides the
format for full proposal submittals, revises the evaluation
criteria and defines deliverable requirements. Deliverables
The following shall be delivered no later than 28 months
from date of award: Five (5) proof-of-concept units (conceptual
GEU integrated into airframes and ready for test firing.)
Technical data for the conceptual GEU Source code and documentation
for the GEU developed software Cost model that supports production
costs Meeting Requirement: Quarterly Program reviews at
the Contractors facility Full Proposal Administrative Guidance
The Government will only consider proposals from Offerors
that have previously submitted a Concept Synopsis. All others
should refer to BAA N00024-00-R-5234 published in the CBD on
21 January 2000. Offerors are requested to submit
a technical proposal that: 1. Includes a cover page, clearly
labeled "Technical Proposal", including BAA title and date,
administrative and technical points of contact along with telephone
and fax numbers and, if the Offeror wishes to restrict the
disclosure and use of data in its proposal, the legend permitted
by FAR 52.215-1. 2. Outlines the development approach for
the GEU conceptual design. 3. Includes a technical description
to consist of clear discussions of the concept and associated
technologies being proposed, tradeoff analysis, development
objectives of the proposed effort, major technical issues to
be resolved to accomplish objectives, and approaches to resolve
these issues. 4. Describes how the conceptual design approach
will ensure that the GEU capability will meet the "Key GEU
requirements" and a current assessment with regards to each
of those requirements. As part of this include how the GEU
will interface with the other ERGM sub-systems, (e.g. batteries,
telemetry, Canard Actuation System (CAS) and DCI). 5. Outlines
the software engineering approach, to include: The development
process, design, and documentation standards, and evidence
that these standards have been implemented and result in a
disciplined software development. The process and metrics
by which the software engineering approach will support management's
ability to track and predict development progress and program
quality. An overall approach to ensure the software development
process meets end system performance objectives. 6. Addresses
past performance on three most recent contracts with integrating
similar systems. 7. Includes a near-term schedule with a detailed
plan of action and milestones. 8. Includes a far-term schedule
that includes a detailed outline of how the Offeror plans to
meet the Fiscal Year 2004 IOC deadline. 9. Includes a complete
and detailed path for gun-hardening verification. 10. Details
an approach to testing: to include bench testing, canister
testing and flight testing. 11. Identifies any GFE and/or
GFI required for the proposed GEU development and specifies
GFI/GFE need dates. 12. Discusses the need for all up round
integration support, technical design agent support, range
support, testing support and facilities required. 13. Includes
a managerial description, to include partnering arrangements
if any, list of key personnel, specific prior experience of
Offeror in the technology areas addressed, facilities, and
a description of the engineering documentation server and Government
access thereof. 14. Includes an estimated production unit
cost. 15. Includes a one-page curriculum vita for each the
Principal Technical Investigator, Project Manager, and other
key personnel. The vitae will not count toward the page limitation.
16. Lists and describes the items of technical data proposed
for the conceptual GEU 17. Includes a list of technical data
and computer software proposed for delivery with less than
Government purpose rights in accordance with DFARS 252.227-7017.
Each Offeror shall submit a cost proposal that shows an
accurate funding profile on a monthly basis, partitioned by
major tasks with rationale/assumptions and estimating approach
used in determining the development cost estimate. Cost
data shall be broken down to show all costs expected to be
incurred. This cost proposal should accurately reflect the
proposed technical effort. Evaluation Criteria Proposals
will be evaluated and selected based on the technical and cost
criteria specified below. The Government considers technical
to be significantly more important than cost. Within the technical
criteria, sub-factors are listed in descending order of importance.
TECHNICAL CRITERIA a. Credibility of technical concept
b. Technical maturity as it relates to realism of development
schedule and achievement of a 2004 IOC of the proposed concept.
c. Quality of Key GEU performance trades versus production
unit cost trade analysis. d. Adaptability to allow for future
technology changes. e. Growth potential of proposed concept
into an All-Up Round guided projectile. f. Past Performance
g. Rights in technical data, computer software, and source
code COST CRITERIA The Government may consider funding
availability, developmental costs and realism thereof, and
stated rationale for the proposed cost. The technical proposal
(exclusive of proposal cover pages, table of contents, glossaries
of abbreviations, tabbed dividers, title pages, resumes and
past performance data) shall be no more than 75 pages and will
be evaluated on only 75 pages. The narrative material in the
proposal shall be single spaced, typed or printed in New Times
Roman font with type no smaller than 12-point font. Paper shall
be 8-1/2 x 11 with a minimum margin of 1 inch around the page.
Any typed narrative included on graphics pages may not be smaller
than 8-point font. Foldouts are not permitted. Proposals shall
be UNCLASSIFIED. The proposal shall be bound in three-ring
binders to permit removal of sections. Offerors shall provide
one hardcopy of the proposal and one electronic copy of the
full proposal in Microsoft Word 97. The technical proposal
will serve as the basis for the work to be accomplished and
may be incorporated by reference into any resultant contract.
Each task description shall be written to facilitate evaluation
and acceptance without the need for major rewrites if incorporated
into the resultant contract. The Government desires Government
purpose rights in all technical data and computer software
delivered under any contracts or agreements awarded pursuant
to this BAA. Full proposals not considered to have sufficient
scientific merit or relevance to the needs stated in this BAA
may be declined without further review. The cost proposal
shall be separately bound in a three-ring binder to permit
removal of sections. Offerors shall provide an original and
two copies of the cost proposal and one electronic copy of
the cost proposal in Microsoft Excel (MS Office 97 compatible
format). General Information The Government anticipates
making multiple awards pursuant to this BAA. This BAA should
not be construed as a commitment or authorization to incur
costs in anticipation of a resultant agreement. The Government
will not necessarily fund all acceptable proposals and reserves
the right to award on all, some, or none of the proposals received,
or to fund separate, definable pieces or parts of proposed
efforts, depending upon funding availability. To be considered
for fiscal year 2000 funding, full proposals must be received
by 2:00PM Eastern Daylight Time on 25 May 2000. Proposals shall
be delivered to: Commander, Naval Sea Systems Command National
Center Building #3 Room 5E40, Code 0291 2531 Jefferson Davis
Highway Arlington, VA 22242-5160 and shall be marked:
BAA N00024-00-R-5234 Attn: Ms. Pamela Franzel, SEA 02523F
DO NOT OPEN IN MAIL ROOM The Government expects to award
contracts under this BAA in the August 2000 timeframe, pending
funding availability. Award(s) may be in the form of contracts,
other transactions, or any other vehicle as appropriate. Full
proposals received after the published due date will not be
considered for funding under the Fiscal Year 2000 program.
The Government reserves the right to select for award all,
some, or none of the submissions. Offerors may submit unclassified
questions concerning, or requesting clarification of, any aspect
of this announcement in writing to Ms. Pamela Franzel via e-mail,
franzelpr@navsea.navy.mil, or, at the above address. Responses
to questions will be posted on the NAVSEA Contracts website
at www.contracts.hq.navsea.navy.mil. The Government prefers
that all questions be in Microsoft Office 97 compatible format
and attached to an email message. Due dates and deadlines will
not be extended on the basis of questions asked or requests
for information.
CITE: (W-103 SN444177)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL DAAB07-00-R-J483
DUE 042800
POC Dr. Robert Ferra, 732-427-6913 or Mr. Jay Nemeroff,732-427-2879
DESC: This notice is hereby amended to correct the submission
date from 31 March 2000 to 28 April 2000. All other information
remains unchanged.
EMAILADD: ferrarc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN444209)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--MOLECULAR TARGET LABORATORY (MTL)
SOL S00-139
POC Heather Wells, CPCM 301-846-1520
DESC: PRE-SOLICITATION NOTICE Over the past decade our understanding
of the molecular basis of cancer has increased dramatically.
Exploiting technological advances, the NCI has established
interdisciplinary programs, such as the Cancer Genome Anatomy
Project, to put in place technology, physical resources, and
information to allow deciphering of the molecular anatomy of
a cancer cell. The cancer research community now has access
to large collections of genes, which represent the majority
of all human genes, and is utilizing these resources most effectively
to classify cancers at the molecular level. These advances
have occurred in parallel with evolutionary changes in the
ability to synthesize highly diverse collections of compounds,
manipulate genetic sequences, and perform biological screens
in a more precise and high-throughput manner. New approaches
and advances in imaging technology and bioinformatics have
enabled a fundamental re-conceptualization of the process of
discovery. The expected result is a more precise understanding
of the roles that genes and networks of genes (and their products)
play in various aspects of cancer development, thereby enabling
new approaches to cancer intervention. In order to empower
the research community to fully exploit this remarkable new
opportunity, the NCI intends to establish Molecular Target
Laboratories (MTLs) to mount an intensive program of ligand
discovery for cancer-related targets. The immediate benefits
of ligand identification will be a resource of chemical probes
for biological studies of cancer, including physiological and
biochemical monitoring. In addition, it is expected that
the resources generated by this program will build a platform
for drug discovery, and for imaging resource construction.
More specifically, the ultimate products of the MTLs are
envisioned to be: * Chemical libraries - will constitute
the principal sources of chemical diversity to be interrogated
by the biological assays developed in the MTLs. The collection
of libraries will constitute an invaluable public resource
and will therefore be made available by the MTLs to qualified
research groups in a manner to be established by the MTLs,
SAIC and the NCI. * Chemical probes for biological studies
- Ligands with important biochemical or phenotypic effects
will be placed into a repository and made available to qualified
research groups. * Cancer-relevant target assays - will
be suitable for high-throughput screening of chemical libraries.
These assays will not be claimed as intellectual property and
will be made publicly available as described below. * Information
- the identification of biologically active small molecules
and the relationship of particular chemical structures to biochemical
activity and cellular phenotype. This information will be made
publicly available expeditiously and systematically. To accomplish
this goal, the MTLs will work with SAIC and the NCI to construct
a publicly available database relating chemical structure to
biological function. This database will be populated with data
from research projects in the MTLs as soon as possible after
discovery, verification, and intellectual property review.
This database will also incorporate data from other qualified
research groups in the cancer research community wishing to
participate. NCI envisages that it will, in time, serve a role
for ligand discovery efforts analogous to that of DNA sequence
databases for gene discovery. In order to achieve the scientific
objectives of NCI each MTL shall have expertise and capability
in chemistry, biology, and the integration of biological and
chemical resources: 1) Chemistry * design, synthesize,
store and format chemical libraries * perform chemical
synthesis including structural modification, as well as the
ability to scale-up synthesis * design and implement biological,
synthetic, or biochemical screens 2) Biology * provide
expertise in cancer biology * develop assays suitable for
screening * perform biological studies for probe validation
and target identification 3) Integration * design and
operate high-throughput screens on selected targets * evaluate
the imaging potential of selected probes * provide informatics
know how and resources for effective project management, to
make MTL resources accessible to the research community, and
to participate in the development of a public database relating
chemical structure to biological function * produce and
distribute resources to the community * provide an independent
business management system to support MTL activities To
meet the special needs of this scientific program, the NCI
will provide funding through a contract to Science Applications
International Corporation (SAIC), the operator of a Federally
Funded Research and Development Center (FFRDC), for the establishment
of the MTLs. This is intended to be a multi-year program with
an initial three-year contract and multiple option years. It
is anticipated that up to two awards will be made. The
NCI wants to ensure that new technologies that may be developed
by MTLs under this contract are made available, as much as
possible, to the research community for further research and
development. It is anticipated that this will more rapidly
and effectively lead to products of benefit to the public.
The National Institutes of Health (NIH) recognizes the rights
of contractors/subcontractors normally to elect and retain
title to subject inventions developed with Federal funding
under the provisions of the Bayh-Dole Act. However, to address
the Government's present interest in the availability of the
new technology developed under this Contract, the NIH is invoking
the provision of the Bayh-Dole Act at 35 U.S.C. 202 (a)(ii)
that enables the Government to restrict or eliminate the right
to retain title "in exceptional circumstances when it is determined
by the agency that restriction or elimination of the [contractor/subcontractor's]
right to retain title to any subject invention will better
promote the policy and objectives of [the Bayh Dole Act]".
Therefore, respondents are advised that a Determination of
Exceptional Circumstances (DEC) along with the associated deviated
FAR clauses will be used for this Initiative. The respondents
should note that the DEC will enable the NCI to either elect
title to inventions developed by the MTL under this Initiative,
or to grant greater rights to such inventions to the MTL.
The finalized version of the deviated FAR clauses will be available
before final award of any potential contracts. There will
be a pre-solicitation conference held on Thursday, May 18th,
from 1 5PM at the DoubleTree Hotel in Rockville, Maryland to
further discuss the goals of this initiative, IP issues and
DEC guidelines and considerations. Further details and a registration
form are available at http://www.ncifcrf.gov/mtl. A draft solicitation
will be available by contacting Ms. Heather Wells at phone:
301-846-1520 or via fax: 301-846-5414. Potential offerors
are invited to submit questions to Ms. Wells, prior to the
pre-solicitation conference. Questions received will be addressed
in the final solicitation.
LINKURL: http://www.ncifcrf.gov/mtl
LINKDESC:
EMAILADD: hwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-103 SN444212)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INSTALL AND INTEGRATE INTERFACE SUB-SYSTEMS!!
SOL DTRA01-00-R-0030
DUE 042700
POC Contract Specialist/Allen Dewey (703)810-4682; Contracting
Officer/Carol J. Dickerson (703)326-8825
DESC: Notice of intent to negotiate a sole source contract with
the University of Mississippi, for the installation and integration
of the dual use Auxiliary Seismic Station Interfaces at (12)
Comprehensive Test Ban Treaty Organization (CTBTO), International
Monitoring System (IMS), Auxiliary Seismic Stations. A determination
to not compete this proposed contract has been made in order
to permit component compatibility, installation, interface,
testing, and continuity of system operation. The University
of Mississippi is currently under contract for the development
and testing of the Auxiliary Station Interface and is responsible
for Factory Operational and First Article Testing. This installation
and integration is necessary to support the U.S. international
obligation to the Preparatory Commission of the CTBTO. THIS
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
have fifteen (15) days, from the date of publication of this
Synopsis, to submit in writing, to the identified point of
contact, their qualifications and/or capabilities. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after (15) days, or without
the required information, will be non-responsive to this synopsis
and will not be considered. A determination by the Government
to not conduct this effort as a full-and-open competitive procurement,
based upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address or facsimile number stated herein and to the
attention of Ms. Carol J. Dickerson. Responses to this notice
must be received by close of business, April 27, 2000. Responses
must include your business name, point of contact, address,
and telephone number with area code. Telephone requests or
inquiries will not be accepted. Requests may be faxed to (703)
810-4675. If no responses are received, an award will be made
to the University of Mississippi. FAR 6.302-1, Note 22 Applies*****

EMAILADD: SMTP:allen.dewey@DTRA.MIL
EMAILDESC:
CITE: (W-103 SN444220)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--VEHICLE MANAGEMENT SYSTEM
SOL DAAH10-00-R-0002
DUE 052500
POC Ms. Rhonda Chase (757) 878-3766
DESC: DESC: The Aviation Applied Technology Directorate (AATD)
is soliciting technical and cost proposals for research, design,
and development of Rotorcraft Vehicle Management System (RVMS).
Proposals are required to be submitted in accordance with the
guidelines set forth herein. This Broad Agency Announcement
(BAA) constitutes the total solicitation. There will be no
formal Request For Proposals (RFPs), other solicitation requests,
or other information regarding these requirements. PROGRAM
OBJECTIVES: AATD is interested in innovative and new ideas
to support the Vehicle Management System (VMS) paradigm. The
VMS includes all of the subsystems required to manage and control
a vehicle such that it can perform its missions. VMS consists
of hardware, software and firmware, and works as an integral
part of a larger vehicle system. There are many ongoing programs
emphasizing hardware (electronics, optics, miniaturization,
etc) or software (coding, autocoding, object oriented approaches,
etc.) architecture (federated, centralized, hybrids, etc.)
advances. This effort seeks to leverage these advances and
approaches to combine them into an affordable, advanced rotorcraft
VMS (RVMS) and to reduce the risk of development and implementation
into both new and legacy systems. An "open" system is preferred
where "open" refers to using recognized standard non-proprietary
interfaces and interface descriptions. TECHNICAL SCOPE:
The result of this program is an open RVMS concept design which
is affordably flight certifiable. Part of the design effort
is to consider the functional partitioning, in other words,
where the interfaces are and how the functions are grouped
together for the most practical and efficient RVMS. The substantiation
of the resulting design must include technology tradeoff studies;
design descriptions; approaches and methodologies of this RVMS
concept; software flight qualification approaches, philosophy
and paradigms; RVMS open architecture approach; scalability
of the system and any unique RVMS requirements or characteristics
vs. any other VMS. Development and implementation risk into
both new and legacy systems must be addressed. ANTICIPATED
FUNDING LEVEL AND PERFORMANCE PERIOD: The Government funding
planned for each award is expected to be in a range of $500,000
to $1,000,000. Period of performance is expected to be 14-18
months. Proposals must follow the guidelines described in this
solicitation. TYPE OF CONTRACT: The Government contemplates
award of a fixed price or cost-sharing contract. However, a
range of funding instruments other than a procurement contract
including cooperative agreements or other transactions is available.
DELIVERABLES: All contracts awarded under this solicitation
will require delivery of the following data items: (1) Management
Plan, (2) Design documents (3) Bi-Monthly Progress, Cost and
Performance Reports, and (4) Final Report FINAL BRIEFINGS:
All contracts awarded under this solicitation will include
a requirement for the Contractor to present the results of
their work to Government personnel. In addition, contractors
will support an Industry Day briefing upon completion of the
effort. Both briefings will be at Fort Eustis, Virginia.
EVALUATION CRITERIA: The selection of one or more sources
for contract award will be based on a scientific and/or engineering
evaluation of proposals (both technical and cost as it relates
to technical effort) in accordance with the criteria set forth
in this section. Proposals will be evaluated on their own merit
without regard to other proposals submitted under this announcement.
These evaluations will result in narrative ratings which will
be used to develop an order of merit listing for proposals
submitted under each topic. Proposed cost will be evaluated,
as appropriate, for realism and reasonableness. The evaluation
criteria are: (1) The extent to which the proposed work satisfies
an Army research need by use of innovative, efficient, affordable,
and suitable approaches to the stated technical problem; (2)
The merit of the offeror's proposed approach to accomplish
the scientific and technical objectives; (3) The experience
and qualifications of the scientists, engineers, technicians,
and other proposed personnel; (4) The suitability and availability
of proposed facilities; and (5) Cost and risk to the Government.
There will be no formal RFP, other solicitation requests, or
other information regarding these requirements. SECURITY
REQUIREMENTS: All work performed under resulting contracts
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the contracts will require access to and/or generate technical
data the export of which may be restricted by the Arms Export
Control Act (Title 22, U.S.C., Sec. 2751 et. seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr., Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this BAA is limited to U.S. and
Canadian firms. Applicable Security Determinations: Unclassified,
Critical Technology. GOVERNMENT FURNISHED EQUIPMENT and
DATA RIGHTS: It is the Offeror's responsibility to identify,
coordinate and supply supporting documentation for use of any
equipment, whether the Contractor furnished or requested Government
owned and furnished. The Government desires "unlimited" rights"
to all data, including software and hardware delivered under
this effort. It is the Offeror's responsibility to identify
all proprietary data and properly identify the associated rights
sought by the Offeror. GENERAL INFORMATION: Guidance provided
in this section applies to all proposals submitted under this
announcement. Proposals submitted must consist of a clear statement
of objectives, a technical section which should include, but
not be limited to, background experience, concepts and ideas,
methodology, expected contribution of the research to the Army
mission, a Statement of Work (SOW) and milestones, a technical
plan, a biographical section describing key personnel, a funding
profile (a cost breakout by month), a cost proposal, and a
program management section. The cost proposal must include
cost breakdown providing man-hours by task, all pricing rates
used, and equipment and materials listings, if applicable.
Use of separate volumes for technical and cost data is acceptable
but not required. Subcontractor proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime contractor's submission. This BAA topic will remain
open until 12:00, EST, 25 May 2000. Proposals submitted after
the cutoff date will be handled in accordance with FAR 52.215-1.
A copy of this provision may be obtained from http://farsite.hill.af.mil.
Awards under this announcement are anticipated to be made prior
to 31 July 2000. However, unless the offeror specifies a different
expiration time, proposals will be considered valid for Government
acceptance through 30 September 2000. The Government anticipates
multiple awards under this announcement, though no minimum
or maximum number of awards can be guaranteed. The Government
reserves the right to select for award any, all, part or none
of the proposals received. Further, the Government reserves
the right to select for award only a portion of an offeror's
proposal (i.e. certain tasks vs. total program). Multiple proposals
from the same offeror that address different topics, that propose
different solutions under a single topic, or that address only
part of the problem under a topic will be accepted and evaluated
independently. This announcement is an expression of interest
only and does not commit the Government to pay any response
preparation cost. No pre-proposal conference will be held.
Proposals must be submitted in original and four (4) copies.
Proposals, excluding the cost section, shall not exceed 30
pages. Proposals should be marked with the above solicitation
number and addressed to the Aviation Applied Technology Directorate,
AMCOM, AMSAM-RD-AA-C (Rhonda Chase), Fort Eustis, VA 23604-5577.
Offerors desiring an explanation or interpretation of this
solicitation must request it in writing at the above address,
datafax at (757) 878-0008, or e-mail: rchase@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any contract will not be binding. Any information given to
a prospective offeror concerning this solicitation, which is
necessary in submitting offer or the lack of which would be
prejudicial to any other prospective offeror(s), will be published
as an amendment to this announcement. Any additional contracting
and technical issues should be submitted in writing to the
Contract Specialist, Ms. Rhonda Chase via the above datafax
number or e-mail address. All responsible sources may submit
a proposal that will be considered by this agency. Offerors
are cautioned that only Contracting Officers are legally authorized
to commit the Government. EMAILADD: rchase@aatd.eustis.army.mil
EMAILDESC:
EMAILADD: RChase@AATD.Eustis.Army.Mil
EMAILDESC:
CITE: (W-103 SN444227)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N00189-00-T-H262
DUE 041900
POC David St. Laurent, Code 202B1 (757) 443-1444 e-mail david_st._laurent@nor.fisc.navy.mil

DESC: The government intends to award a firm fixed price purchase
order for the Contractor to undertake a study on Modeling
& Simulation (M&S) Analysis, Verification, Validation & Analysis
(VV&A) of Operational Testing Processes, Computational Analysis
and graduate level training of force test directors, in support
of the Commander, Operational Test and Evaluation Force, Norfolk,
VA. The purchase order is a planned Sole Source procurement
with Old Dominion University Research Foundation (ODURF), PO
Box 6369, 800 West 46th Street, Norfolk, VA 23508-0369. THE
RFQ is for a period of 120 days. Complete RFQ avilable upon
request. When requesting a copy of RFQ, contractor must state
that neither the requestor nor the principal corporate officals
and owners are currently suspended,debarred,or othewrwise ineligible
to receive contracts from any federalagency. Failure to do
so will be grounds for refusing the request. This procurement
will be accomplished through commercial item procedures. Responses
to this solictation are due by 19 April 2000. Offers can be
faxed to (757)443-1442, or mailed to: Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert Street, Suite
600, Attn: David St. Laurent, Code 202B1, Norfolk, VA 23511-3392.
Refer to RFQ N00189-00-T-H262 on your proposal, and provide
DUNS Number and Cage Code for CCR verification.
EMAILADD: david_st._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444252)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--EFFECTS OF URBAN STREET ENVIRONMENT ON OPERATING
SPEEDS
SOL DTFH61-00-R-00035
DUE 061200
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement to
develop a pratical tool that can be used by practitioners to
evaluate and iteratievely assess urban street designs in terms
of the likely operating speeds resulting from drivers' perceptions
of design features, environmental factors, and operational
conditions. The objectives of this contract are: (1)to develop
and calibrate a method for estimating operating speeds based
on drivers' perception of design features, environmental factors,
and operational conditions on low-speed urban roadways; and
(2) to integrate a set of low-speed urban roadway design tools
into an implementation package to support designers and planners
in achieving desired operating speeds. This solicitation, all
related documents and amendments, if any, will only be released
and available electronically through the Electronic Posting
System (EPS) at http://www.eps.gov under the "EPS for Vendors"
option followed by selection of the "DOT" Center. As such,
no written, telephonic, facsimile or email requests for the
solicitation package will be accepted. Interested parties can
register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which will be
considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00035&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-103 SN444308)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT OF A PROPULSION SHAFT SURFACE PROTECTION
SYSTEM
SOL N0016700SS0043
POC Elaine D. Weschler (301) 227-1696, Lynn Rowe (301) 227-1100
DESC: The Naval Surface Warfare Center, Carderock Division seeks
sources to provide for research and technology available in
the area of propulsion shaft surface protection systems. The
current glass reinforced epoxy system provides good corrosion
protection up to 7 years. After this period, the composite
protection coating has to be repaired or replaced due to corrosion
of the shaft underneath the coating. It is necessary to prolong
the time between shaft maintenance in an effort to extend drydocking
cycles. This protection system can be either metallic or non-metallic.
The maximum bending stress exerted on the shaft is 6000 psi.
The desired system shall extend the time between rehabilitation
of the shaft to 15 years by providing corrosion protection
and by resisting foreign object impact damage imposed on the
shaft underwater. Information is requested, but not limited
to: system descriptions, current commercial or military applications,
customer references, if applicable. This sources sought announcement
does not constitute an RFP and does not obligate the Government
in any way purchase or test any of the potential systems. Further,
it does not commit the Government to pay for any proposal costs
in response to this sources sought announcement. Submit your
response to Naval Surface Warfare Center, Attn: Michelle Jensen,
Code 6553, Marine Composites Branch, 9500 MacArthur Blvd, West
Bethesda, MD 20817-5700. Responses to this sources sought shall
be submitted no later than 45 calendar days after the date
of this CBD announcement. For additional information, call
Ms. Michelle Jensen on (301) 227-4969.
CITE: (W-103 SN444199)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R),401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--STATE OF THE SCIENCE REPORT: ECOLOGICAL INDICATORS
SOL RFQ-DC-00-00073
DUE 042100
POC Point of Contact-Naomi D. Jones, Contract Specialist
DESC: Continuation of Statement of Work Description:Government
Performance Estimate for purposes of developing a price quotation
and technical proposal, the estimate should factor in the above
period of performance. It should be noted, however, that this
information should be used as general guidance and should not
be construed as the definitive requirement for this effort.
Proposal/Quotation Submission Instructions a. Contractor shall
prepare a succinct written proposal that addresses the work
described in the Statement of Work ( technical approach), a
schedule of deliverables as outlined above and a budget. As
a guideline, proposals (not including resumes) should be fewer
than 10 pages, however, contractors shall not be penalized
for exceeding 10 pages. b. Contractor shall include a budget
that documents the projected expenditures, clearly displaying
wage rates, include the use of Direct Labor, travel expenditures
Other Direct Cost. Award Evaluation Criteria All submissions
will be evaluated on the following evaluation criteria, which
are listed below: *Knowledge of key current scientific and
programmatic issues concerning development and use of ecological
indicators, as demonstrated in brief (up to 2 page) background
discussion section of proposal. *Work plan, including activities
to gather background information, support workshops, draft
report, and incorporate comments. *Applicant's demonstrated
expertise concerning ecological indicator development and use.
*Relevance of previous products as shown by publications list
(this may include publications and articles and government
reports. Technical evaluation factors: 1. Extensive knowledge
of ecological indicators now in use or development. a. Demonstrated
not only through experience compiling lists of possible indicators
but also through experience documenting data availability for
various indicators, including spatial and temporal extent and
data quality. (That is, previous work products would not be
solely compilations of indicators, but would include cataloguing
of supporting data sets, assessed for quality, completeness,
etc.) b. Knowledge relevant to all media. Experience with indicators
should include Those for all media, i.e., freshwater, coastal
water and terrestrial. 2. Familiarity with the ways in which
indicators are used in practice by federal, state or local
governments. Experience assessing the availability and usefulness
of indicators and data based on frameworks for EPA and states
to use them for purposes such as performance measurement and/or
status and trend reporting. 3. Scientific knowledge and credibility.
Experience developing/reviewing scientifically sound indicators
and/or advising other researchers on soundness of indicators.
4. Ability to Produce Scientific synthesis Reports. Experience
gathering extensive technical information, through interviews
with experts and convening working groups, and synthesizing
large amount of such information into written reports. Past
Performance: Provide three (3) of the most relevant and related
references for similar work in terms of size and scope over
the past three years. Provide the following information: a)
the name and address of the organization for which services
were performed; b) the current telephone number of a responsible
technical representative of the organization and the current
business contact; c) the contract number or purchase order
number, d) the type of contract performed; and e) a brief description
of the services provided, including the length of performance
and the total dollar amount. Award will be based upon Technical
Expertise, Best Value(Price) and Past Performance. Submit your
proposal via US Mail to: US, EPA, 1200 Pennsylvania Avenue,
NW, Ariel Rios Building, (3803-R) Washington, D.C. 20460, Attention:
Ms. Naomi D. Jones. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000073/index.htm
LINKDESC:
EMAILADD: jones.naomi@epamail.epa.gov
EMAILDESC:
CITE: (D-103 SN444014)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--AIR QUALITY INDEX AWARENESS CAMPAIGN
SOL AC0083
DUE 042400
POC James F. Kempf, Contract Specialist, (919) 541-4278/Kathy
Moore, Contracting Officer, (919) 541-3504
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is AC0083 and the solicitation
is being issued as Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be awarded
as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. This procurement is a total small business set
aside and the SIC No. is 8999 with a size standard of $5M in
average annual receipts over the preceding three fiscal years.
This procurement is not a follow-on to a prior contract. This
acquisition is for the development of communications materials
that can be used to raise public awareness of the Air Quality
Index (AQI). The materials purpose is to help insure that on
particularly bad ozone days, people should consider modifying
their outdoors plans to praskevent exposures to high pollution
levels. The target audience will be the general public, particularly
people with asthma and other respiratory diseases, mothers
of children with asthma, and healthy children and adults who
are active outdoors in the summer. The resultant purchase order
will consist of the following separately priced line items:
Item 0001 - Develop Framework (Task 1), Item 0002 - Media Kit
(Task 2), Item 0003 - Print Ads (Task 3), Item 0004 - 15 second
live read PSAs (Task 4), Item 0005 - 30 second live read PSAs
(Task 4), Item 0006 - 60 second live read PSAs (Task 4), Item
0007 - Effectiveness tracking (Task 5), Item 0008 - 15 second
video PSAs (Task 6), Item 0009 - 30 second video PSAs (Task
6) and Item 0010 - 60 second video PSAs (Task 6). The Statement
of Work is as follows: Task 1:The contractor shall work with
the EPA and 2 to 4 state and local governments (a representative
cross-section of the U.S.) to develop a framework to carry
out a public education campaign on air pollution and the AQI.
This task will yield a number of possible strategies and activities
(short and long range) necessary to implement the public education
campaign. The strategies will include an explanation of the
various approaches, the type and level of resources estimated
for each approach, typical time frames, and how the campaign
would be evaluated. Execution of these strategies is not a
part of this order. Prior to developing any recommended strategies,
the contractor shall conduct four phone interviews with the
EPA originator and other EPA officials about the message, the
target audience and means for disseminating the message. The
framework will include, at a minimum, information about these
topics: - how to maximize participation through public outreach;
- how to measure and evaluate the effectiveness of the campaign;
- how to use the media and maximize media resources through
mechanisms such as the National Advertising Council. To successfully
develop the framework, the contractor shall - review the work
that has been done to date by state and local air agencies
(to be provided by EPA). - attend and participate in an EPA-facilitated
discussion with EPA Regional Offices to assess the needs of
the state and local agencies. Deliverables: A written report
which lays out the framework for implementing a public outreach
campaign. The report will include creative ideas and recommendations
for various strategies, and short and long term actions that
may be effective in implementing the campaign. This report
will be delivered by June 12, 2000. Task 2: The contractor
shall design and develop a media kit using draft materials
to be supplied by EPA within 1 week of award of this contract.
The contractor shall enhance these materials for use in a media
kit that will include a variety of creative materials for use
by print, television, radio and other press. The materials
will illustrate information about use of the AQI. At a minimum,
the media kit will include the following: - Background on ozone
and other pollutants (EPA to supply; contractor to enhance
and build into media kit) - Story idea tip sheet (EPA to supply
2 ideas; contractor shall supply 3 additional ideas) - Media
contact list (EPA to supply) - Downloadable graphics for print
media (contractor shall supply) - Downloadable high resolution
photographs for print media (contractor shall supply) - Ozone
and other pollutant facts (EPA to supply; contractor to enhance
and build into media kit) - Health protection tips (EPA to
supply; contractor to enhance and build into media kit) - Downloadable
sound bites (EPA to supply; contractor to enhance and build
into media kit) - Links to relevant web sites (contractor shall
supply). Deliverables: The contractor shall provide media kit
materials in electronic format for EPA to disseminate via the
Internet (for reporter access). The contractor shall ensure
newly developed materials are compatible with EPA hardware
and software capabilities. The contractor shall also provide
hard copy press kits (20) and a master original preferably
on disk format) with printer specifications such that EPA can
duplicate it as necessary. The press kit will be delivered
no later than May 30, 2000. Task 3: The contractor shall design,
develop and produce sample advertisements for newspaper/journal
print (10 ads with common themes). Deliverables: The contractor
shall provide print ads in electronic format for EPA to disseminate
via the Internet. The contractor shall ensure newly developed
materials are compatible with EPA hardware and software capabilities.
The contractor shall also provide camera-ready print ads (100
copies) and a master original (preferably on disk format) with
printer specifications such that EPA can duplicate it as necessary.
The print ads will be delivered no later than June 15, 2000.
Task 4: The contractor shall design, develop and produce (2
each) 15, 30 and 60 second live read PSAs for use on radio.
Deliverables: The contractor shall provide live read PSAs in
electronic format for EPA to disseminate via the Internet.
The contractor shall ensure newly developed materials are compatible
with EPA hardware and software capabilities. The contractor
shall also provide hard copy live read PSAs (20 copies) and
a master original (preferably on disk format) with printer
specifications such that EPA can duplicate it as necessary.
The live read PSAs will be delivered no later than June15,
2000. Task 5: The contractor shall monitor/track use and effectiveness
of radio PSAs and print advertisements during the 2000 ozone
season through follow-up discussions with 10 state and local
air/media staff (representative cross-section of the U.S.).
The contractor shall use this feedback in preparing the video
PSAs identified in Task 6. Deliverables: The contractor shall
provide a summary report of findings and make recommendations
on ways to enhance the video PSAs and improve distribution
and use. The final report will be delivered no later than December
15, 2000. Optional Task 6: (To be separately priced) The contractor
will design, develop and produce (2 each) 15, 30 and 60 second
video PSAs. Deliverables: The contractor shall provide video
PSAs for EPA to disseminate via the Internet and for TV. The
contractor shall ensure newly developed materials are compatible
with EPA hardware and software capabilities for use on the
Internet. The contractor shall also provide television text
scripts and video PSAs (20 copies) and a master original such
that EPA can duplicate it as necessary. The video PSAs will
be delivered no later than March 1, 2001. Under all tasks,
EPA anticipates two draft reviews for each work product. EPA
will provide comments within 2 weeks of receipt of a draft
deliverable. The contractor shall establish a delivery schedule
for draft and final products that complies with the final delivery
times specified below. All web-ready output products must be
prepared for materials developed under this contract (finished,
ready to install, quality, fully-linked HTML). The Contractor
shall ascertain that Agency web publishing standards and guidelines
are being met assure proper and efficient incorporation of
these standards. These web-publishing standards are available
online, respectively, at: USEPA: http://www.epa.gov/webguide/
USEPA/OCEMR: http://intranet.epa.gov/ocemr-review/webchklst.html
USEPA/OAR/OAQPS: http://www.epa.gov/oar/webcheck.html Web-ready
materials shall be provided by the Contractor to EPA in complete
directory format, by mutually agreeable transfer method (FTP,
CD, etc.) and loadable onto EPA Test/Development servers for
EPA review. Web-outputs with major or fatal errors will be
returned to the Contractor for correction. TIME LINE: By 6/12/00
Develop framework for public education campaign (task 1). By
5/31/00 Design and develop final press kit via Internet (for
reporter use only) and hard copy (task 2). By 6/15/00 a) Develop
final scripts for TV, radio and ad PSA's (task 3); b) Produce
final radio and ad PSA's (task 4). 8/00 - 12/15/00 Monitor/track
effectiveness of PSA's. By 3/1/01 Design, develop and produce
final TV PSA's for national, state and local distribution.
A best value award will be made considering price and the evaluation
criteria outlined below. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: 1 -
Demonstrated experience with AQI communications. 2 - Demonstrated
technical understanding of Air Quality Index. 3 - Creativity/innovative
ideas of technical approach. 4 - Past performance and previous
experience with efforts similar to the proposed actions. The
following FAR provisions (which can be downloaded at the following
site: http://www.epa.gov/oamrtpnc/spclaus/index.htm) apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All Offerors shall include with their offers a completed copy
of provision 52.212-3, Offror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by April
24, 2000, 4:00PM EDT. No telephonic requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-103 SN444030)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: B--ANALYSIS OF MANPOWER STUDY
SOL DTCGG8-00-R-AGL053
DUE 041800
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. P 2. 0411 3. 00 4. GPO491102 5. 20953 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. MANPOWER STUDY UNDER MOBIS CONTRACT GS-35F-5108H
9. DTCGG8-00-R-AGL053 10. 041800 11. SK2 Ted Robey 12. N/A
13. N/A 14. N/A 15. N/A 16. N/A 17. This is a follow up report
on the analysis of the Great Lakes Icebreaking buoy Tender
(GLIB) preliminary manpower requirements estimate report of
December 1998 prepared by AmerInd and should reference the
following Government Furnished Information (GFI): Logistics
Management Institute (LMI) October 1999 manpower study, the
Great Lakes Icebreaker Point Design (Multi-mission icebreaker
with Azipod Drive Units) Great Lakes Icebreaker Performance
Specification, GLIB Integrated Logistics Support Plan (ILSP)
and the Great Lakes Icebreaker_s Operational Requirements Document
(ORD). This follow-on study will incorporate the assumptions
outlined in the October 1999 Manpower Requirements for the
Great Lakes Icebreaker _ Validation, Review and Update Report
completed by Logistics Management Institute (LMI). The LMI
study reviews and updates the original Amerind Study assumptions,
provides new manpower estimates based on the most recent information
available and makes recommendations regarding future efforts
to size the workforce of the Great Lakes Icebreaker (GLIB).
This analysis will update the first Amerind Manpower Model
and will refine the staffing requirements to reflect the preferred
alternative and maintenance philosophy as described in the
ORD, ILSP, Performance Specification and Point Design. The
proposal is for services for which the Government intends to
solicit and negotiate on a sole source basis with Amerind Inc.
Suite 400. Alexandria, Va 22314. Interested persons may identify
their interest and capability notice of intent, however this
is not a request for competitive quotations. All quotations
must be received via fax: (202)267-4727 Attn Teddy Robey, SK2,
USCG, or John K. Macy, SKC, USCG by April 18, 2000. A determination
has been made by the Government not to compete this proposed
contract based upon respones to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-R-AGL053&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-103 SN444087)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--U. S. SURVEILLANCE FOR INFLUENZA VIRUSES
SOL 2000-N-00061
DUE 060800
POC Lorenzo J. Falgiano, Contract Specialist, Services Section
3, Mailstop K70, (770) 488-2629
DESC: The Centers for Disease Control and Prevention contemplates
awarding a firm-fixed priced contact to obtain acute respiratory
surveillance data using viral culture procedures. The purpose
of this project is to monitor the circulating strains of influenza
virus, via a sentinel physician network, and to monitor the
occurrence and identify the etiological agents responsible
for respiratory illnesses in other CDC specified facilities.
The agency is seeking a laboratory capable of performing testing
procedures and providing CDC with timely, confirmed viral diagnosis
of patients that participate in this project. The laboratory
must be capable of providing instructions to sentinel physicians
and other CDC specified facilities, provide a mechanism for
transporting specimens from point of origin to the laboratory
servicing facility, perform laboratory isolation and identification
of influenza type A and B; sub-typing of influenza A viruses;
provide laboratory results to participants and CDC and submit
to CDC influenza viruses isolated from submitted specimens
collected during the influenza season. The period of performance
will be a 12 month basic contract period with four (4), 12
month options which may be exercised at the Government's discretion
based upon the availability of funds for that fiscal year.
The scheduled issue date is approximately April 26, 2000. No
telephone requests will be accepted; only written requests
for this solicitation will be honored. Requests should cite
RFP Number 2000-N-00061. All responsible sources that meet
the above requirements may submit a proposal which shall be
considered by the Agency.
CITE: (W-103 SN444211)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--DEVELOPMENT OF SAMPLES THAT ARE SUITABLE AND STABLE
FOR USE IN PERFORMANCE EVALUATION (PE) & QUALITY ASSURANCE
(QA) OF HUMAN MOLECULAR GENETICS TESTING (HMGT), & TO PILOT
TEST THESE SAMPLES FOR USE AS POSITIVE CONTROLS IN HMGT TESTS
SOL 200-N-00063
DUE 061500
POC Allyson Shoe,(770) 488-2649, Section I, Mail-Stop K-18
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to: investigate the feasability
of various approaches for developing positive samples for hMGT
using at least two approaches; verify the stability over time
and suitability of positive samples developed through this
project for use in performance evaluation and quality control;
pilot test the positive samples developed through this project
for use in quality assurance or performance evaluation; analyze
data from the research and pilot testing of positive control
samples developed through this project, and produce a detailed
report of research methods, procedures, and findings. The scheduled
issue date of this solicitation is approximately April 30,
2000. All responses should clearly note the solicitation number
2000-N-00063. No telephone requests for copies of the RFP will
be accepted. However, requests transmitted via facsimile or
electronically will be. The facsimile number is (770) 488-2670
or 2671. Electronic requests may be sent to: azs4@cdc.gov.
You must include your address in any requests. RFPs cannot
be sent electronically. All proposals received by responsible
sources will be considered by the Agency. This acquisition
is not being set aside for small or small disadvantaged businesses,
however, a price evaluation adjustment will be given for small
disadvantaged business concerns. If you have any questions
regarding this notice, please contact Allyson Shoe at (770)
488-2649.
CITE: (W-103 SN444243)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--UNDERWATER SCIENTIFIC STUDY
SOL 00CRQQ0181
DUE 050200
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, Geologic Division, has a requirement
to conduct underwater scientific study, video and still photographic
documentation, water and rock sampling, and temperature measurements
of hot springs, hot spring deposits, and craters and fissures
on the floor of Yellowstone Lake using a specialized submersible
remotely operated vehicle (ROV). USGS shall require 14 days
of submersible investigations during July or August 2000, at
numerous localities in the northern and West Thumb portions
of the lake. Contractor shall provide the following: Personnel:
The contractor shall provide personnel on-site who are experienced
in all facets of science related ROV operations. Personnel
shall have substantial prior experience in support of science
operations on Yellowstone Lake, including solid phase sampling
techniques, discrete water sampling techniques, cinematography
and photo documentation. Personnel shall also be fully licensed
for vessel operation by the Department of the Interior and
additionally licensed for operations on Yellowstone Lake specifically.
Interested parties shall complete the Request for Quotation
00CRQQ0181 at the following web site: http://ideasec.usgs.gov/.
See Note 1.
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-103 SN444287)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT(S) FOR ARCHITECT-ENGINEERING
SERVICES FOR RESEARCH LABORATORY FACILITIES
SOL N/A
DUE 052400
POC Regina M. Herchak, Contracting Officer, 301-504-1179
DESC: The USDA, Agricultural Research Service (ARS), Facilities
Contracts Branch (FCB), has a requirement for an indefinite
quantity contract for Architect- Engineering services to support
major facility renovation projects, plus repair and maintenance,
alteration, and/or new construction projects for its research
laboratory facilities (including greenhouses and biological
safety laboratories) throughout the United States and its territories.
Services under the contract will include, but not be limited
to, energy-related studies, environmental site assessments
and studies, building and/or site investigations/studies, feasibility
and conceptual studies, geotechnical investigations, radon
testing, asbestos and other hazardous materials abatement,
life cycle cost analyses, engineering design criteria development,
statement of work/program of requirements development, design
analyses, designs, construction drawings, specifications, detailed
cost estimates and analyses, bidding phase services, construction
management/administration (including full-time on-site construction
administration), bid evaluations, shop drawings and submittals
review and approval, construction inspection and/or monitoring,
design review, technical consultation, field surveys, engineering
reports, computer-aided drafting, and development/preparation
of Statements of Work for design/build-type projects. The contract
shall be for 12 months from date of award, with the option
to renew for four (4) additional 12-month periods. Delivery
orders will be issued for each individual project. The annual
amount of the contract will be a minimum of $500 and will not
exceed $10,000,000. The cumulative amount of all delivery orders
over the life of the contract will be a minimum of $1,000 and
will not exceed $50,000,000. The Government reserves the right
to award more than one contract for this requirement. There
is no initial project. Consideration of firms will be limited
to those firms who, at a minimum, maintain a main or major
office in the Washington, D.C./Baltimore, Maryland metropolitan
area and also maintain two (2) to four (4) satellite offices
located throughout the United States and who can all provide
professional A-E services primarily in the disciplines of architectural,
civil, structural, mechanical, electrical and environmental
engineering for pre-design, design, and post-design A-E services
for research laboratory facilities. The following specific
factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) (a)
Professional qualifications necessary for satisfactory performance
of the required services and (b) specialized experience and
technical competence in the type of work required to support
major facility construction and renovation projects and alteration
or repair of facilities in support of agricultural research
in laboratory and field settings, including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (2) Construction
management/administration including inspection, shop drawing/submittal
review, technical advice, responding to Requests for Information
(RFI's), quality assurance, cost estimating, change order reviews,
and commissioning; (3) (a) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality control, quality of work, and compliance with performance
schedules; and (b) demonstrated ability to successfully coordinate
work with all subcontractors or subconsultants; (4) Capacity
to accomplish the work within the required time frames and
to handle multiple delivery orders simultaneously; (5) Location
of firm with (a) a main or major office located in the Washington,
D.C./Baltimore, Maryland metropolitan area that has been in
operation in the area for at least 12 months prior to the date
of this announcement, (b) and 2 to 4 satellite offices throughout
the United States (a minimum of two (2) separate satellite
offices is required), which will provide ready access to ARS
research locations in the following states: Arizona, California,
Colorado, Georgia, Illinois, Iowa, New York, Pennsylvania,
Texas, and (c) co-location of subcontractors or consultants
in the same geographic area as the prime. This requirement
is unrestricted and open to all qualified and responsible firms.
Firms meeting the above requirements and desiring consideration
must submit one (1) original and four (4) copies each of Standard
Forms (SF) 254 and 255 (11/92 version) not later than 3:30
p.m. (local time) on May 24, 2000, to the ARS office identified
above in Beltsville, MD. SF-254s and SF-255s must be submitted
for all proposed subcontractors or consultants in one (1) original
and four (4) copies each as well. Indicate Project No. 00-9148
on all documentation submitted. Information on the Agricultural
Research Service (ARS) and its mission and research locations
may be found on our website at "http://www.ars.usda.gov." No
faxed, telegraphic or telephonic submittals will be accepted.
Personal visits for the purpose of discussing this requirement
are strongly discouraged and will NOT be scheduled. THIS IS
NOT A REQUEST FOR PROPOSAL.
CITE: (W-103 SN444036)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN & ENGINEERING SERVICES, U. S. NAVAL ACADEMY, ANNAPOLIS,
MD
SOL N62477-00-R-0605
DUE 051200
POC POC Teresa B. Revnell, (410) 293-5841
DESC: MISCELLANEOUS ARCHITECTURAL DESIGN & ENGINEERING SERVICES,
U.S. NAVAL ACADEMY, ANNAPOLIS, MD SOL N62477-00-R-0605 POC
Teresa B. Revnell at (410)-293-5841. The work requires Architectural
Design and Engineering Services necessary for the preparation
of plans and specifications complete and ready for bidding
accompanied by cost estimates and design calculations for projects
at the U.S. Naval Academy, Annapolis, MD. Other services that
may be required are studies, land surveys, soil borings, asbestos,
lead paint and other testing, permits (storm water management,
sediment and erosion control, etc), review of shop drawings,
construction consultation and construction inspection services.
Title II construction record drawings and post construction
award services (PCAS) may be required at any time up to the
final acceptance of all work. Projects will include work on
a variety of buildings and facilities including Historic Structures
and other cultural resources at the U.S. Naval Academy. The
types of projects will include, but not be limited in scope
to inspection, repair, modification and/or new construction
for buildings, structures and grounds. Although none is now
known, the existence of asbestos, lead or other hazardous materials
in the areas of the projects is possible and the A/E may be
required to identify, test and provide designs which will accommodate
the disposal of this material in the construction plans and
specifications in accordance with applicable rules and regulations
pertaining to such hazardous materials. A/E must test, in accordance
with government regulations, any confined space he enters to
insure a gas free condition. Also, before entering spaces containing
asbestos, he must be medically approved for and wear an appropriate
respirator and clothing. Individual fees for any one project
may not exceed $250,000. The duration of the contract will
be for the period of one year with a one year option. If exercised,
the A/E will receive official notice at least 60 days prior
to the end of the first year. Each project will be a firm fixed
price A/E contract. Subject to necessary changes, the total
contract amount will not exceed $500,000 for each year. A specific
initial project has not been identified for this indefinite
quantity contract. The types of projects mentioned above, which
may be added by delivery order, will require basic professional
engineering skills and in addition will involve development
of plans, specifications, cost estimate, design calculations
and post construction award services. Selection criteria, in
relative order of importance are included below. See Note 24
for standard criteria. (1) Specialized experience and technical
competence in the type of work required including work on academic
buildings and support facilities utilizing in-house personnel
for architectural design and engineering, cost estimating,
CAD design using AUTOCAD R13.0 or R14.0, and specifications
using SPECSINTACT and Word97; (2) Firms not having full in-house
capability must demonstrate how they will manage subcontractors
and insure quality control; (3) Capability of the firm to accomplish
the work within the required time, considering such factors
as loss of key personnel and volume of other work, i.e. multiple
(simultaneous) delivery orders within the required time limits;
(4) Proximity of the firm in the Baltimore-Washington area
to the U.S. Naval Academy; (5) Past experience , if any, of
the firm with respect to performance of DOD A/E contracts.
Volume of work previously awarded to firm by DOD shall also
be considered, with the object of effecting an equitable distribution
of DOD A/E contracts. Each firm's past performance(s) and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Architect-Engineer firms
which meet the requirements listed in this announcement are
invited to submit one copy each of the completed Standard Form
254 and SF255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Personal visits for the purpose
of discussing the project are DISCOURAGED and site visits will
NOT be arranged. Firms having a current SF254 on file with
this office may also be considered. Interested firms are requested
to include telefax numbers on their SF254 and SF255. THIS IS
NOT A REQUEST FOR PROPOSAL. Small Disadvantaged Businesses
are encouraged to submit. SEND RESPONSES TO: RESIDENT OFFICER
IN CHARGE OF CONSTRUCTION, ATTN: TERESA B. REVNELL, 181 WAINWRIGHT
ROAD, HALLIGAN HALL, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013

EMAILADD: revnell@nadn.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN444144)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: C--ARCHITECT/ENGINEER INDEFINITE QUANTITY CONTRACT AT
THE NAVAL SUBMARINE BASE NEW LONDON GROTON, CT
SOL N62472-00-D-5506
DUE 051600
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: Indefinite quantity contract for Architect/Engineer services
for the preparation of plans, specifications, cost estimates,
feasibility studies, economic analysis and project documentation
for an unspecified number of architectural, civil, mechanical,
and electrical designs at the Naval Submarine Base New London,
Groton CT. The SUBASENLON engineering office uses the SPECSINTACT
specification system and AutoCAD computer aided drafting system.
Some construction costs will be under $25,000.00. Options may
be exercised at the discretion of the Government to provide
post construction contract award services such as shop drawing
review and approval, consultation, construction inspection
and preparation of record drawings. Options are normally exercised
within several months of completing prior work; however delays
of up to 18 months are possible. The contract period is one
year with the option for a one year extension at the discretion
of the Government subject to workload and/or satisfaction of
the A/E's performance. The total fee that may be paid under
this contract to include the option year is $500,000. A minimum
fee of $12,500.00 is guaranteed the A/E by the Government.
Significant evaluation factors (in order of importance) are
as follows: (1) Specialized experience of the firm in the design
of renovations and additions to office buildings, dormitories,
training facilities, classrooms and medical facilities; specialized
experience in demolition, architectural, roofing, mechanical
engineering including power plant systems and equipment, civil,
landscaping, structural, HVAC, piping and electrical systems
and buildings and exterior distribution, environmental engineering
including asbestos/lead abatement and marine design. (2) Professional
qualifications of the staff to be assigned to this contract
(including those of any consultants). (3) Capacity of the assigned
team to accomplish the work within the required time constraints
(includes present workload). (4) Past performance with respect
to quality of work, compliance with performance schedules and
cost control effectiveness (emphasis on DOD work). (5) Location
of the firm in the geographical area of the project and knowledge
of the locality of the project, provided there is adequate
number of qualified firms for consideration. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Volume of work previously awarded to the firm by the Department
of Defense. A/E firms which meet the requirements described
in this announcement are invited to submit completed Standard
Form 254 (unless already on file) and Standard Form 255 Architecture-Engineer
Qualifications to the ROICC office. Firms responding to this
announcement within 30 days will be considered for selection.
Respondents may supplement this proposal with graphic material
and photographs, which best demonstrate design capabilities
of the team proposed for the project. This is not a request
for proposal. This is a small business set-aside. The SIC is
8712 and the small business size classification is $4,000,000.*****

CITE: (W-103 SN444192)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES TO UPGRADE EXISTING
SEWAGE PLANT AT FEDERAL CORRECTIONAL INSTITUTION, OXFORD, WI
SOL RFP 40020-0008
DUE 051500
POC Cindy Townsend, 913-551-1068
DESC: The U. S. Department of Justice, Federal Bureau of Prisons
has a requirement for a design and all realted professional
Architect/Engineering services to upgrade the existing sewage
plant at the Federal Correctional Institution at Oxford, WI.
Growth in inmate population required a full expansion of the
sewage treatment facilities. The plant is located outside the
secure perimeter of the institution. Services consist of: the
development of construction documents; specifications; cost
estimates; life cycle cost analysis; bidding; construction
administration; inspection; and mediation between the Bureau
of Prisons and any applicable governing agencies for a project
of this type. The estimated cost of construction is between
1,000,000 and 5,000,000 dollars. Consideration will be limited
to firms licensed to practice in the State of Wisconsin and
located within a 300 mile radiues of Oxford, Wisconsin. Selection
of firms to be interviewed will be based on the following evaluation
factors: Firm's Capacity and Capability (30%), Proposed Project
Team and Organization (40%), and Experience and Performance
(30%). Firms responding to this notice within 30 days of the
date of notice will be considered. Firms desiring consideration
shall submit appropriate SF-254 and SF-255 forms. Contact Cindy
Townsend, Supervisory Contract Specialist, at (913) 551-1068
or Jeff Verhulst, Mechanical Engineer, at (913) 551-1020. The
mailing address is: U. S. Department of Justice, Federal Bureau
of Prisons, North Central Regional Office, Tower II, 8th Floor,
400 State Avenue, Kansas City, Kansas 66101-2492.
CITE: (W-103 SN444079)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--LICENSE FEES AND MEDIA FEE FOR PROCESSMAX3
SOL N00421-00-Q-0694
DUE 042700
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
DESC: This is a notice of intent to negotiate with Pragma Systems
Corporation, 8704 Lee Hwy Suite 303, Fairfax, VA 22031 on an
other than full and open competitive basis to purchase 1 -
License Fee for 100 additional users of processMax3 and 1 -
Organizational Component to use ProcessMax3, and the Media
Fee. The Government intends to negotiate on a sole source basis
with Pragma. Award is to be made under Simplified Acquisition
Procedures. All responsible sources may submit a quotation
which shall be considered by the agency. Send quotes to fax
number (301) 757-0200 to the attention of Donna Voithoffer,
Contracts. Email address: voithofferdl@navair.navy.mil. Estimated
RFQ issue date is 27 April 2000. The proposed contract is 100%
set aside for small business.
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444020)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--56 KBPS SERVICE BETWEEN SCHRIEVER AFB, CO AND DIEGO
GARCIA TRACKING STATION, DIEGO GARCIA, INDIAN OCEAN
POC George E. Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 4-month sole-source extension to
the 56 Kbps service contract, DCA200-93-C-0015. The contractor
is MCI Telecommunications Corporation, Government Systems,
8200 Greensboro Drive, McLean, Virginia 22102-3803. This contract
provides 56 Kbps service between Schriever AFB, CO., and Diego
Garcia Tracking Station, Diego Garcia, Indian Ocean. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(C)(1). This contract extension continues service until
the new competitive contract is awarded. See Numbered Note
22.
CITE: (W-103 SN444120)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--FY2000 DEVELOPMENT, TESTING, & MAINTENANCE OF ARMY
WAR RESERVE DEPLOYMENT SYSTEM & BATTLEBOOK SYSTEM
SOL N/A
POC Linda Lueders (309)782-3712
DESC: The Field Support Command has a requirement for the continuing
effort by Stanley Assoiates, Inc., for the FY 2000 development,
testing and maintenance of the Army War Reserve Seployment
System (AWRDS) and the Automated Battlebook System (ABS). This
is a continuation of effort being performed under Basic Ordering
Agreement DAAA09-96-G-0004, Delivery Order 0017 with Stanley
Associated. Inc. Mutiple cost reimbursable and/or fixed price
type tasks are anticipated based on the defined requirements
for the tasks.
CITE: (W-103 SN444166)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-00SO30042
DUE 052600
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contact to Lexis-Nexis, 1150 18th Street, NW, Suite
600, Washington, DC 20036 for commercial timesharing services.
This contract will provide access to Lexis which in an online
full-text legal research service and access to Nexis which
is an online, full-text new research service, which contains
over 100 publications. The proposed contract is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This is a notice of intent and not a request for proposal.
Interested parties that feel they can provide these services
may respond by submitting their capability statement to the
address in this notice, including prices. All submissions must
be received within forty-five (45) days of the publication
date of this synopsis. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government.
See Note (s): 22. *****
CITE: (W-103 SN444225)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-RP01-00SO30035
DUE 052600
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy intends to award a sole
source contact to Reuters NewMedia, Inc., 1750 Presidents Street,
Suite 250, Reston, Virginia 22090 for the renewal of Reuters'
World Service, Reuters' News Report, Reuters' Washington Report,
Newsfile Software, and Broadcast Communication services. This
proposed contract is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. This is a notice of intent
and not a request for proposal. Interested parties that feel
they can provide these services may respond by submitting their
capability statement to the address in this notice, including
prices. All submissions must be received within forty-five
(45) days of the publication date of this synopsis. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. See Note (s): 22. *****
CITE: (W-103 SN444228)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL n/a
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
March 2000, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 11 services were awarded. The average
monthly recurring charge per award was $721.16. Based on
an average life of 60 months the average life cycle cost of
each award was $43,269.60. DITCO-PAC desires to expand its
current list of available sources having the experience and
resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-102 SN443879)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: D--WEB SITE DESIGN
SOL N/A
DUE 051200
POC Dean Walter 202 564-4754
DESC: The Environmental Protection Agency, Office of Air and
Radiation, Office of Atmospheric Programs, Climate Protection
Division (CPD) is requesting information on concepts for enhancing
the usability of the division's web sites. This involves improving
the program-to-program consistency and overall user interaction
of these sites. Towards this goal, the division has developed
objectives that can be found at the web site address hyperlinked
below. This request for information is released pursuant to
FAR Part 15.201(e), Exchanges with Industry. CPD consists of
voluntary, non-regulatory programs that promote pollution prevention
by increasing energy efficiency, recover methane, and encourage
the development and purchase of energy-efficiency products.
Interested sources are asked to provide feedback on these goals
and objectives, including a recommended strategy. Responses
should include a statement of interest indicating the company's
capability towards meeting these goals, experience with similar
requirements and business size information. Please provide
web site URLs on projects developed by your company, specifically
web sites that have gained industry recognition and/or award.
The anticipated SIC is 7379; the size standard for small business
qualification is $18 million. Any information received will
be considered in the development of an acquisition strategy
for a potential procurement. All comments will be carefully
considered, however, the Government is not obligated to respond
or provide answers to any questions or comments. This is not
a request for proposals. This request is for planning purposes
only. Responses to this notice are not offers and cannot be
accepted by the Government to form a binding contract. A CBD
synopsis and formal Request for Proposals will be issued for
any actual procurement.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/cpdweb/index.htm
LINKDESC:
of this request!
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-103 SN444096)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: D--ENHANCEMENTS/CORRECTIONS TO EXISTING SOFTWARE APPLICATION
SOL N/A
DUE 042700
POC Charles Roche, Contracting Officer, 202-653-7263
DESC: MSPB is planning to award an order to Dataware, Inc., for
enhancements that are needed to existing software. MSPB has
been developing an in-house legal research datebase with the
use of a software tool developed by Dataware, specifically
Dataware 3.1, Publisher II. Additional customization is needed
to enhance the system. Due to the magnitude of the modifications
and enhancements, we believe only Dataware can produce the
changes in the most expedient and economical manner, since
it has been working on the development for over a year. Dataware
has the in-depth knowledge of both its software and the MSPB
databases, and as the original developer of the software, we
believe an award to any other source would result in substantial
duplication of cost to the Government and would cause unacceptable
delays in fulfilling our requirements. Respondents should provide
sufficient information to permit MSPB to make a determination
that the respondent has the expertise needed to work with the
above noted software product to meet MSPB's needs in a timely
and economical fashion.
CITE: (W-103 SN444218)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--MACHINE SITE PREP
SOL RFQ 14-00-011
DUE 051700
POC Jeanne Robertson, Kootenai National Forest Procurement, 406-293-6211,
2211
DESC: The Kootenai National Forest,Cabinet Ranger District,Sanders
County,Montana, is solicitating quotes for machine site preparation
which includes mechanical site prep, slash piling, and brush
pulling. There will be 3 items by the acre. Multiple awards
may be made. Est. start work: June 1, 2000. Contract time:
180 days. See numbered note 1.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
Office
CITE: (W-102 SN443903)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE NETTING AND MAINTENANCE, MALHEUR NATIONAL FOREST
SOL R6-4-00-22
DUE 053100
POC Barbara Forsman, Contract Technician, 541 575-3174
DESC: Project is located on the Bear Valley and Long Creek Ranger
Districts of the Malheur National Forest; and work consists
of Tree Netting, Maintenance and Removal on a total of 1300
acres. Project is totally set-aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-102 SN443923)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MECHANICAL MIDSTORY REMOVAL IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS
SOL IFB R8-12-00-22
DUE 060100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax (803) 561-4004
DESC: The Francis Marion National Forest plans to contract for
Mechanical removal of midstory and logs in red-cockaded woodpecker
(RCW) clusters and recruitment sites and mechanical removal
of midstory, logs, and snags in RCW foraging habitat in Berkeley
and Charleston Counties, South Carolina. Contractor shall furnish
all equipment, labor, transportation, supervision, and perform
all work required for mechanical midstory treatment on the
Francis Marion National Forest in accordance with the specifications
and provisions of the contract. No materials, labor or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause.
CITE: (W-103 SN444048)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--RADIAL GRUB AROUND PLANTED AND NATURAL TREES
SOL RFQ-17-00-29
DUE 061200
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for release
of conifers by cutting and grubbing using manual equipment.
The project consists of 292 acres and is located on the Nevada
City Ranger District. Estimated start work date is 06/19/00,
contract time 32 days. Solicitation issue date 05/11/00. This
is a small business set-aside. 10%Performance and payment bonding
will be required.
CITE: (W-103 SN444187)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: G--MODIFICATION TO SSA-RFQ-00-7604-08 -- EMPLOYEE ASSISTANCE
PROGRAM
SOL SSA-RFQ-00-7604-08
DUE 042400
POC Linda Murphree 404/562-5753
DESC: This solicitation is amended to extend the time for receipt
of quotations to "No Later Than April 24, 2000 at 3:00 p.m.
Eastern Standard Time" in order to allow the government sufficient
time to provide answers to questions received from potential
quoters.
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-103 SN444191)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: H--PACKAGING & LOGISTICS-RELATED TECHNICAL & ADVISORY
ASSISTANCE FOR FOOD COMMODITIES
SOL FSA-R-0016-00DC
POC Nancy Dorman/202/720-9464/Contracting Officer Verle Malik/202/720-7335
DESC: The USDA, Farm Services Agency, is seeking services of
small business sources to provide packaging and logistics-related
technical and advisory assistance for food commodities purchased
under domestic and foreign food assistance programs and the
Dairy Price Support Program. The following is a summary of
the Statement of Work. Domestic programs include: the National
School Lunch Program, Commodity Supplemental Food Program,
Food Distribution Program on Indian Reservations, The Emergency
Food Assistance Program, Soup Kitchens/Food Banks, and the
Nutrition Program for the Elderly. Domestic programs are administered
by the Food and Nutrition Service and the Commodity Credit
Corporation (CCC). Foreign programs include: P.L. 480, Titles
I, II, and III, Food for Progress Program, and Section 416b.
Foreign programs are administered by the Agency for International
Development and CCC. The total value of food commodities utilized
under these programs exceeds $2 billion. Under domestic programs,
one out of seven Americans receive food and export programs
currently provide food to over 130 million people in over 80
countries. The performance of the packaging utilized for these
commodities is critical to the success of these programs. Packaging-
related technical and advisory assistance has been provided
to FSA for over 20 years and FSA continues to require this
service. The packaged commodities utilized under these programs
include: rice, wheat, flour, corn, bulgur, sorghum, pulses,
vegetable oil, shortening, corn-soy blend, cornmeal, wheat-soy
blend, soy-fortified sorghum grits, corn-soy masa flour, rolled
oats, peanut butter, fortified cereal, crackers, pasta and
egg noodles, rice cereal, and various dairy products (dry milk,
cheese, and butter). Other speciality commodities are developed
and purchased based on program needs. The purpose of this work
is to improve the performance of packaging systems utilized
under food assistance and price support programs while reducing
costs. The performance improvements may include reducing damage
and loss of commodity throughout storage, distribution, increasing
the shelf-life of commodities, improving storage and handling
efficiencies, and improving end recipient satisfaction. Cost
reductions may be accomplished through material cost savings,
improved filling/closing line efficiencies, reduced handling
expenses, improved cubic displacement utilization, and improved
distribution efficiencies. The following is an overview of
the services requested for commodities utilized under domestic
and foreign food assistance and support programs: Packaging
and commodity related laboratory testing and evaluation under
controlled environmental conditions in accordance with ASTM,
TAPPI, other industry testing standards, and standards developed
by USDA Packaging related research and development Maintain
written records and databases Advisory assistance The expected
outcomes include written and verbal evaluation and test reports,
recommendations, and research studies. The contractor must
bring extensive experience in the areas of food packaging,
storage, and distribution of food products both in the U.S.
and overseas. The contractor shall provide guidance in these
areas to the USDA Packaging Specialist located in Washington,
D.C. The USDA is responsible for the implementation of all
packaging systems utilized under these programs. The contractor
may be required to periodically travel to locations throughout
the U.S. and overseas. Contractors must have testing instruments/equipment
as specified in Appendix A or equivalent capable of performing
the same test/function. These required testing instruments/equipment
will be used to work on specific requirements as outlined in
this Statement of Work as well as under special requirements
as assigned and directed. The initial six requirements
are described as follows: Requirement 1-Quality Assurance
Testing and Evaluation of Packaging Systems Currently Specified
and Utilized: The contractor will test and evaluate filled
and empty packaging systems as they are provided to the contractor.
The contractor will utilize the equipment and the applicable
test methods as shown in Attachment A. These tests will include
but are not limited to: a. Ultraviolet degradation testing
of woven polypropylene fabric b. Coefficient of friction testing
of woven polypropylene fabric c. Load compression testing
of 4-liter capacity steel cans d. DOT testing of plastic vegetable
oil bottles e. Material evaluations and testing of multiwall
paper bags, textile bags, and steel cans f. Oxygen, carbon
dioxide, and water vapor permeability testing of packaging
materials and systems g. The contractor will be required to
store samples for up to 5 years Requirement 2-Testing and
Evaluation of New and/or Proposed Alternative Packaging Systems:
All tests performed under this requirement must be approved
by the USDA. USDA will determine whether the new and/or proposed
alternative packaging system may result, if implemented, in
some benefit to the programs. The contractor will assist USDA
to oversee test shipments of alternative packages as applicable.
The testing equipment/instrumentation listed in Attachment
A may be utilized. The following types of tests may be utilized:
Dynamic testing to predict performance Shock and vibration
testing of products and packages Oxygen, carbon dioxide, and
water vapor permeability testing of packaging materials and
systems Package integrity testing Packaging material testing,
evaluations, and research Packaging equipment evaluation (specifically
filling/closing lines) Ultraviolet degradation of plastics
testing (specifically woven polypropylene materials) Product
shelf life evaluation Package and material storage evaluation
under controlled temperature and humidity Closure testing
Package burst testing Static and dynamic compression testing
under high temperature and humidity conditions Requirement
3-Research and Development for Packaging Systems and Materials
and Related Filling/Closing Equipment: The contractor will
research and develop new packaging systems and materials and
related filling/closing equipment as directed by the USDA Packaging
Specialist. The USDA Packaging Specialist will determine the
extent of the research. The contractor must establish points
of contact with packaging trade groups, packaging technical
associations, packaging equipment manufacturers, and packaging
material suppliers. Research and development will be conducted
in cooperation with private industry. The contractor must have
internet access. Requirement 4-Development of Packaging-Related
Testing Methods and Packaging Specifications: The contractor
will review and make recommendations to the USDA packaging
specifications used for the procurement of commodities. The
contractor will develop and implement new test methods when
necessary. Requirement 5-Advisory Assistance Relating to
Packaging, Logistics, Handling, Food Safety and Quality, Storage,
Distribution, and Disposal for Packaged Commodities: The contractor
will provide advisory assistance relating to: packaging materials
and systems domestic and international logistics handling
of filled commodity packages food safety and quality storage
and warehousing at locations within the U.S. and overseas
distribution including truck, rail, air, and ocean vessel
within the U.S. and overseas disposal for packaged commodities
and other waste management issues marketing and consumer perceptions
The contractor must be available Monday - Friday, 7:30 AM
- 5:00 PM every week, except for Government holidays, to provide
this assistance. Key Personnel: The contractor shall assign
to this contract the following key personnel who shall, at
a minimum, meet established requirements (resumes required
for review/approval prior to actual assignment): (1) Project
Manager; (2) Food Packaging Specialist; and (3) Packaging Equipment
Specialist. Attachment A: Required Testing Instruments/Equipment
Analytical: Perkin Elmer Lambda 3B UV-visible spectrophotometer
Hunter color spectrometer Perkin Elmer Spectum 1000 FTIR
Brinkman Karl Fischer Titrator Waters 150-C ALC/GPC Mass
Transfer (Migration, Permeability, and Sorption): Dynatherm
thermal stripper Dynatherm thermal desorber MAS 2000 organic
vapor permeability system Permatran W 3/31 Aromatran IA organic
vapor permeability system Oxtran 200 system Permatran C
IV Illinois Instrument oxygen analyzer ALLtech gas chromatograph
Distribution Test Instruments: Lansmont vibration system
Test Partner data acquisition system Lansmont shock test
system MTS shock test machine systems Shock and vibration
data recorders T.M. Electronics BT-1000 P package burst tester
GA CAT abrasion tester Lansmont drop test system Lansmont
compression tester Lansmont heavy weight drop test system
Climate Control Testing Equipment: Climate control chambers
(both temperature and humidity controls) Q-UV accelerated
weathering tester or atlas UV/condensation weathering device
Miscellaneous Equipment: Magna Mike thickness instrument
Dart drop apparatus Instron universal test system TMI
crush tester Mullen burst testers Inclined plane friction
tester TMI tear tester Porosity tester Fishbein bag sewing
machine 25-kilogram capacity multiwall paper bag sealing
system Inkjet printing system Heat and induction sealers
The dollar estimate for this procurement is between $100,000
and $300,000 and will be for a base and four one year option
periods. Small business sources interested in this procurement
should mail capabilities statements, and any other information
deemed relevant, to Nancy Dorman at the address referenced
at number 7, or by hand delivery to USDA, FSA, 1280 Maryland
Ave SW, Suite 1280, Wash., DC 20042. Information must be received
no later than 3:00 pm Wash., DC time, April 19, 2000. Contractors
shall identify whether their company is a small business by
including a statement of their business size. The USDA/FSA
is conducting this market survey for planning purposes to identify
businesses that may have this capability. This is not a request
for proposal!!
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-103 SN444251)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--DECK CARGO CONTAINERS
SOL N31980-00-R-0243
DUE 041400
POC joanne venaglia, fax 619-553-7684
DESC: The following questions and answers are hereby incorporated
into the solicitation as amendment 0001. QUESTIONS FOR SOLICITATION
N31980-00-R-0243 1. Question: Could you inform me what the
delivery date for these 8 containers is? Answer: Offeror is
to provide their best delivery dates. 2. Question: What do
you mean by "Remove and dispose of old units?" Answer: Offeror
is to arrange for the removal of existing units and provide
cost/credit. 3. Question: The Russell & Stoll brand name
is a not readily available any more. Could you inform me if
a plug with the same fit, form and function is acceptable?
Answer: Offerors is to propose brand of equipment in their
Tech proposal. All proposals will be evaluated by a technical
evaluation team. 4. Question: What happened to the last RFP
#N31980-00-R-0216? Answer: Solicitation N31980-00-R-0216 was
cancelled on 3/21/00.
LINKURL: neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443881)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
SOL N0038300U0678
DUE 051100
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-348-5148-GF, Ref Nr 194198-3-1, Qty 25 EA,
Delivery FOB Origin, RFQ N0038300U0678, Approx Due Date O/A
May 11 00--this requirement is for the repair of the heat exchanger
in the F18 Environmental Control System. Because the artcles
to be repaired are highly specialized parts and due to the
unavailability of drawings, only Honeywell, Lori Division has
been solicited. Any other interested parties should contact
NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.
Additional NSN's and P/n'S are: 01-115-5527, p/n 194198-1-1:
01-145-2668, p/n 194198-2-1: 01-342-2988, p/n 74b830117-1001.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN443997)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--HOUSEHOLD APPLIANCE REPAIR
SOL M6700100R0002
DUE 052400
POC Contract Specialist, Pat Cromwell, (910) 451 3016, Contracting
Officer, Velma E. Duff, (910) 451 3016
DESC: DESC> Service contract for on site repair of appliances
for Family Housing at Camp Lejeune, NC 28547-8368, for a basic
period with four (4) one year option periods. Types of appliances
are Refrigerators: Gibson, Hotpoint, General Electric, White,
Westinghouse, 1986 1998 models, estimated annual service calls
1200 ea; Estimated annual pickups/deliveries/installations
764 ea. Stove/Range: Westinghouse, Tappan, Hotpoint, Magic
Chef, Whirlpool, 1989 1998 models, estimated annual service
calls 800 ea; estimated annual pickups/deliveries/installations
292 ea. Dishwashers: Whirlpool, Kenmore, 1984 1998 models,
estimated annual service calls 300 ea; estimated annual pickups/deliveries/installations
60 ea. Response time to the resident to be within 8 work hours
of the appointed time for repair calls received during regular
work hours. The proposed resultant contract will be a firm-fixed
price requirements type contract. Contract will be 100% set-aside
for small business concerns. No telephone requests for solicitations
will be accepted. Request for solicitaion should be in writing
only or by fax (fax number (910) 451 2331). All responsible
sources may submit a bid which will be considered.
EMAILADD: cromwellp@LEJEUNE.usmc.mil
EMAILDESC:
CITE: (W-103 SN444029)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--GUARDRAIL COMMON SENSOR (-) SYSTEM MAINTENANCE SUPPORT
SOL N/A
POC Angie Sawyer, 703-706-2258
DESC: The U.S. Army Intelligence and Security Command intends
to award a sole source contract to TRW Inc. for maintenance
support of the GUARDRAIL COMMON SENSOR SYSTEM(-)(GR/CS(-))to
be performed in Korea. Sole Source Authority: 10 U.S.C. 2304
(1). This effort shall include Field Service Representatives
(FSRs) providing the following: (a) technical and hands-on
assistance in the areas of preflighting and post flighting
mission equipment, (b) assistance to unit maintenance personnel
in performing fault isolation which exceeds the organic capabilities,
(c) organizational support through direct support technical
and hands-on assistance to ensure that preventative maintenance
efforts are performed, (d) organizational support through depot
level and hands-on assistance to isolate faults which exceed
the unit's organic capability for the missions systems, subsystems,
assemblies and subassemblies, (e) technical and hands-on assistance
as required in the calibrations and alignment of mission equipment
(f) technical and hands-on assistance that exceeds organic
capabilities in the areas of testing and checking of repaired
mission systems, subsystems, assemblies and subassemblies to
assure and verify that optimum system performance has been
restored to those failed items, and (g) GR/CS systems ON-THE-JOB
TRAINING to unit personnel on maintenance of mission systems,
subsystems, assemblies, and subassemblies. The proposed FSR
personnel must possess a Top Secret Special Intelligence (TSSI)
clearance. This notice is not a request for competitive quotations.
No written request for quotations exists. Interested parties
may identify their interest by submitting fully descriptive
capability statements no later than 15 days from the date of
publication of this synopsis. Information received will be
considered solely for the purpose of determining whether or
not to conduct a competitive procurement. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. See numbered notes 22 and 26.
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-103 SN444037)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES
FOR THE PHILIPS V-3000 SPECIAL PROCEDURE SUITE
SOL 261-0108-00
DUE 052400
POC Maria Graciano 415-750-2066; email address: maria.graciano@med.va.gov
DESC: This contract action is for the preventive mainteance services
and emergency repair services which includes, parts, labor,
materials, equipment, travel, and software for the Philips
V-3000 Special Procedure Suite for the contract peirod of one
year, plus four option years, for which the Department of Veteran
Affairs Medical Center, San Francisco intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This announcement constitutes the only solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The list of parts that constitute
this system are the following: Philips V-3000 Special Procedure
Suite with the Integris Super 100 CP Generator, site 46947,
PM # 6525-5663, located in Bldg. 200, RM 1A127, Radiology Department.
The system includes the following parts: CESAR Angiographic
Stand, AD5 Vascular Table, Intergris Super 100 CP Generator,
IMAGICA Pentaview Image Intensifier, XTV II Chain System, SRM
03/10 Tibe Assembly, Integris Digital Vascular Imaging, Integris
V3000 Puck C with Universal Stand and SEP 3 programmer, Integris
V-3000 Motor Drive Option, Integris V-3000 Second X-Ray tube
option with CS-62 Ceiling Rail System, Ceiling Suspension for
monitors, PDU 9000, HM 20s Monitors (5 ea), 3M Laser Imager
Plus Compatible with DSI, Medrad Angiographic Injector Mark
V, Optical Disk Recorder. This is a notice of intent to issue
a sole source contract to Philips Medical Systems Inc., Pleasanton,
CA. for the services as listed above. Responsible sources who
are interested in this procurement shall submit in response,
clear and convincing information that identifies their capabilities.
The items listed above are Philips Part Numbers. This service
may involve proprietary information, the Government will not
supply any equipment or information for this service. All responses
must be received by 02:00 p.m. PST., May 24, 2000. Offers must
be delivered to VA Medical Center, 4150 Clement Street, San
Francisco, CA 94121, ATTN: MARIA GRACIANO, M/S - MG/90/CCA.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. No hardcopy solicitations
are available. Questions may be submitted via fax or email
to: FAX No: 415-750-2170 or email: maria.graciano@med.va.gov.
All responses shall include DUNS number,TAX ID Code and Cage
Code. Vendors shall be registered in the Central Contractor
Registry (CCR) in accordance with DFARS 252.204-7004. As a
result on analyzing responses to this synopsis of intent, the
Contracting Officer may determine that the action may be competed
with resulting award under the Simpified Acquisition Procedures.
Responsible firms responding to this synopsis will be considered
if the action is competed. See Note 22.*****
CITE: (W-103 SN444119)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: J--PREVENTIVE MAINTENACE SERVICES, CRYSTAL CITY, VIRGINIA
SOL GS11P00ZCD000
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov
DESC: Solicitation Number GS11P00ZCD0001 for providing preventive
maintenance services at Crystal Mall 1; South Tower; Crystal
Plaza 2; Crystal Park 2, Crystal Plaza 3; and Crystal Plaza
3/4, Crystal City, Virginia is cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00ZCD000&LocID=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-103 SN444143)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: J--ALARM SYSTEM MAINTENANCE AND MONITORING
SOL TIRSE-00-Q-00038
DUE 042800
POC Patricia Hewitt, Contract Specialist, Phone 404-338-9222,
Fax 404-338-9231, Email patricia.hewitt@m1.irs.gov - James
Brown, Contract Specialist, Phone 404-338-9219, Fax 404-338-9231,
Email james.brown@irs.gov
DESC: The Internal Revenue Service intends to solicit, negotiate,
and award with only one source under the authority of FAR 6.302
and FAR 13.5. This is being done to continue service until
a new contract has been issued effective October 1, 2000. The
contract is for maintenance and monitoring of a security and
fire alarm system at 5333 Getwell Rd, Memphis, TN.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRSE-00-Q-00038&LocID=2122
LINKDESC:
notice
EMAILADD: patricia.hewitt@m1.irs.gov
EMAILDESC:
CITE: (D-103 SN444206)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--WSR-88D RADOME INSPECTION AND REPAIR SERVICES, SUPPLIES
AND MATERIALS ENGINEERING DATA
SOL 52RANW000021
POC Jan Beer, 303/497-6320
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), National Weather Service (NWS) intends
to establish a Indefinite Delivery/Indefinite Quantity (IDIQ)
Task Order contract for WSR-88D Radome Inspection and Engineering
Evaluation Services, Installation and Repair Services, Supplies
and Materials, and Engineering Data. The contract is anticipated
to be awarded for a base year and four one-year options. GENERAL:
The WSR-88D Operational Support Facility (OSF) has support
management responsibility for the Weather Surveillance Radar
- 1988 Doppler (WSR-88D) radars for the tri-agency Next Generation
Weather Radar (NEXRAD) program. Part of the support management
responsibility associated with these radars is the maintenance
of the Radome structure in a fully operational condition to
ensure the mission of the tri-agency radar network of 158 operational
and 8 non-operational radars can be continuously met. The WSR-88D
Radome was designed and manufactured by L3 Communications-ESSCO.
The Radome configuration is Model S38-90, Part Number 8531-1,
CAGE:15175, and its associated subsystems whose design and
engineering data is the proprietary property of the original
equipment manufacturer (OEM), L3 Communications-ESSCO. Consistency
in the radome configuration baseline is mandatory at all WSR-88D
sites to sustain the quality of meteorological products generated
as a result of the radar antenna sending and receiving signals
at the specific frequency assigned to NEXRAD. It is necessary
to periodically inspect the soundness of the radome and lightning
protection system conditions at various WSR-88D sites, which
are located throughout the continental United States (CONUS)
and outside CONUS, that are exposed to extreme environments
or have experienced a catastrophic event. Some radomes are
located at remote mountainous sites that are only accessible
at certain times of the year. Timeliness of inspection and
subsequent repair are critical to restore the WSR-88D radome
to its original operational condition. WSR-88D radars must
be 96% operationally available to meet the diverse meteorological
missions of the NEXRAD tri-agency partners. The Government
does not own data rights to the engineering and maintenance
data associated with the WSR-88D Radome. Consequently, the
Government does not have permission to distribute engineering
and maintenance data outside of the Government. Additionally,
the Government does not have resources, either personnel, funding
or facilities, to acquire, replenish and manage supplies and
materials as Government Furnished Material (GFM). SPECIFIC:
This proposed IDIQ contract provides for the initial WSR-88D
Radome inspection and engineering evaluation services. Based
on the results of these evaluation services, this contract
provides for the WSR-88D Radome Installation and Repair Services
for timely restoration of the inspected radome to its original
condition, and WSR-88D Radome Supplies and Materials required
for restoration of the inspected radome to its original condition.
Finally, the work under this contract provides for the delivery
of WSR-88D Radome Engineering Data and Engineering Change Proposals
resulting from the inspection and engineering evaluation services
in the event the current WSR-88D radome data and configuration
identification cannot continue to support the requirements
of the WSR-88D radar as it evolves in its life cycle. As a
condition for award, offerors shall include in their proposal
a letter from the OEM (L3 Communications-ESSCO) stating that
the OEM will sell the required panels to the offeror, together
with the proper statement concering availability of the proper
manuals and the engineering and maintenance data associated
with the WSR-88D Radome, Model S38-90, Part Number 8531-1,
CAGE 15175. All supplies and materials must be in new condition
and meet the OEM specifications. Solicitation is estimated
to be issued o/a May 22, 2000 with proposals estimated to be
due June 26, 2000. See numbered note 26.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-103 SN444257)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1af1/ 97e, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--PRECISION APPROACH RADAR
SOL F34601-00-R-90075
DUE 060100
POC Gail Patison/Lidab/[405]739-4101, For additional information
contact Gail Patison/Lidab/[405]739-4101
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
repair, test, packing, preservation, and return to the government
the items of Air Force equipment listed in the solicitation
all in accordance with the specifications contained in Word
Description Document (WDD) File NO.:SM5840/LHC/00-90075. A
Firm Fixed Price type contract is contemplated. The Items and
Quantities are as follows: CLIN 0001: NSN 5840-01-065-1678ZK;
P/N 743000-1; NOUN: PAR Radar Set; APPL: MULTI ACFT.; Qty:
1 Ea; CLIN 0002: Over and Above Work as required.: Deliveries
are to CAMP DOUGLAS, WI. Shipping instructions will be provided
at the time of shipment. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: LIDAB/GAIL PATISON. The approximate issue/response
date will be 02 MAY 2000. Written procedure will be used for
this solicitation. To: RAYTHEON TECHNICAL SERVICE CO., CHULA
VISTA, CA 91911. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rhonda.Patison@tinker.Af.Mil
EMAILDESC:
CITE: (I-103 SN444269)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL OF VARIOUS EQUIPMENT
SOL DAAH23-00-R-0431
DUE 062700
POC Connie Jones, AMSAM-AC-AL-E(M), Contract Specialist, (256)
955-9176, Margaret O'Conner, Contracting Officer, (256) 955-8438
DESC: Noun: Overhaul of the Electric Sequence Control Unit (ESCU),
Input National Stock Number (NSN): 6110-01-328-5258, Part Number
(P/N): 2118806-2-2. Output NSN: 6110-01-328-5258, P/N: 2118806-2-2,Quantity:
Min 24/Max 224. FOB Origin with delivery to Red River Army
Depot, Texarkana, TX. Noun: Overhaul of the Fuel Control, Input
NSN: 2915-01-466-2080, P/N: 2524911-7, NSN: 2915-01-344-1311,
P/N: 2524911-4, NSN: 2915-01-251-0688, P/N: 2524911-3, NSN:
2915-01-175-0795, P/N: 2524911-2, NSN: 2915-01-149-4474, P/N:
2524911-1, NSN: 2915-01-082-9829, P/N: 2524632-6, NSN: 2915-01-034-4671,
P/N: 2524632-3. Output NSN: 2915-01-466-2080, P/N: 2524911-7,
Quantity: Min 200/Max 440. FOB Origin with delivery to Red
River Army Depot, Texarkana, TX. Noun: Overhaul of the Indicator
Electric, Input NSN: 6620-01-032-3937, P/N: 209-075-625-3/3809400-2.
Output 6620-01-032-3937, P/N: 209-075-625-3/3809400-2, Quantity:
Min 193/Max 417. FOB Origin with delivery to Redstone Arsenal,
Huntsville, AL. Noun: Overhaul of Control Assembly, Input NSN:
2995-01-363-8091, P/N 23056870, NSN: 2995-01-333-3652, P/N:
23054294, NSN: 2995-01-363-8092, P/N: 23056876, NSN: 2995-01-196-8474,
P/N: 23004450, NSN: 2995-01-166-4298, P/N: 23006281, NSN: 2995-01-227-1734,
P/N: 23009178. Output NSN: 2995-01-363-8091, P/N: 23056870,
Quantity: Min 29/Max 100. FOB Origin with delivery to Red River
Army Depot. This requirement is a five year Indefinite Quantity
Indefinite Delivery, Firm Fixed Price and is Sole Source to
Honeywell/Allied Signal Inc., Aerospace Equipment System, Tucson,
AZ (CAGE 64547). Authority and justification is FAR 6.302.1.
This proposed contract action is for labor and services which
the Government does not have the specifications and drawings
to permit full and open competition. Estimated date of release
of solicitation is May 25, 2000. To obtain a copy of solicitation,
interested parties must download a copy from AMCOM's homepage.
The Website is as follows, http://www.redstone.army.mil/ acquisition.
Attachments to the solicitation can be obtained from the Procuring
Activity by fax request only (256) 955-9176, ATTN: Connie Jones.
The attachments consist of Packaging Instructions; Contract
Data Requirement List (CDRL) and any other pertinent information.
The attachments must be part of the offerors proposal to be
considered for award. See Numbered Note (22)
CITE: (W-103 SN444294)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR EDGE ASSY MID SL LG FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100040
DUE 042700
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: DTCG38-00-Q-100040 is modified to read: The U.S. Coast
Guard Aircraft Repair and Supply Center (ARSC) intends to issue
a Purchase Order on a sole source basis using Simplified Acquisition
Procedures to Metal Air Service for the repair and Modification
of (1 Each) Edge Assy Mid. SL LH, from Part Number MY2013730G01
to Part Number MY2013730G03 and (1 Each) Slat, RH Outbd. from
Part Number MY20-147-50/17 to Part Number MY2014750G02. Requests
for the Solicitation Document should provide the following
contractor information: contractor business size, Federal Aviation
Administration Certification, OEM or USCG Certification to
perform repairs on the subject equipment, and state the County
in which performance would take place. The Standard Industrial
Classification Code is 3728 and the Size Standard is 1000 employees
to classify as a Small Business. Requests for the Solicitation
document, DTCG38-00-Q-100040, may be faxed to (252) 334-5427.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100040&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-103 SN444296)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--WSR-88D RADOME INSPECTION AND REPAIR SERVICES, SUPPLIES
AND MATERIALS ENGINEERING DATA
SOL 52RANW000021
DUE 041200
POC Procurement Technicians (303) 497-3221, FAX (303) 497-3163
DESC: THIS SOLICITATION IS CANCELED IN ITS ENTIRETY.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-103 SN444302)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: K--IMAGE GUARD UPGRAD TO SHEET CURRENCY INSPECTION &
PROCESSING
SOL BEP-00-20
DUE 050300
POC Gail Boger, Contract Specialist, Phone (202) 874-2677, Fax
(202) 874-2200, Email gail.boger@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a contract to Giesecke & Devrient America, Inc. (GDAI) to upgrade
the Sheet Currency Inspection and Processing System (SCIPS)
Processing Engine, under the authority of FAR 6.302-1, only
one responsible source. GDAI shall provide the services, software,
associated components and documentation to install the SCIPS
Image Guard Upgrade. GDAI is the manufacturer and has proprietary
rights to the software necessary for this upgrade. Interested
businesses capable of providing and installing this upgrade
should submit sufficient date in order for the Government to
determine the company's capability. This data shall be submitted
to Ms. Gail Boger, at the above address, on or before May 3,
2000. Should a solicitation be issued, a copy will be sent
to qualified businesses responding to this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-20&LocID=142
LINKDESC:
notice
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN444090)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL ENGINEERING SERVCES TO TEST AND INTEGRATE
C-BAND AND X-BAND RADAR SYSTEMS TO SUPPORT THE TRIDETN MISSILE
FLIGHT TEST PROGRAM
POC Bill Melanson, (202) 764-2139/Elliot Marcus 764-1711
DESC: The contractor shall be responsible for preparing integrated
test plans and conducting certification test for two GFE radar
systems (C-band and X-band). This procurement is a part of
the shipboard application of the Naval Mobile Instrumentation
System (NMIS) supporting the Trident flight test program. SSP
intends to enter into a contract with Xontech, Inc, 6862 Hayvenhurst
Ave, Van Nuys, CA 91406. Xontech is the only contractor with
the prior experience and current knowledge to provide the support
that characterizes Trident re-entry body dynamics radar and
metric signatures. Security Clearance Required. See Note 22.*****

CITE: (W-103 SN444163)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM LOGISTICS ENGINEERING ASSISTANCE
SOL DAAH01-00-R-0261
DUE 060600
POC Sharon Williams, (256) 842-7384 Hamilton Bouie, (256) 842-7534
DESC: Correction: This action originally publicized in the CBD
dated 2/10/00 is for a 5 year requirements type contract. The
total estimated quantity for the 5 year period is 700 person
months of Logistics Engineering Assistance for the HAWK Missile
System. The contract will not include options. The response
date has been corrected to read 06/06/00. All other information
publicized in the original synopsis is correct.
CITE: (W-103 SN444319)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED WATER
AND WASTEWATER TREATMENT PLANTS
SOL R6-15-00-28
DUE 061400
POC Dennis Danz (541) 957-3222
DESC: Water and wastewater treatment plant facilities operation
and maintenance (SIC Code 4952) at two administrative sites
on the Umpqua National Forest, Wolf Creek Job Corps Center
and Tiller Ranger Station, respectively, 30 miles east and
50 miles southeast of Roseburg, Oregon; system operating personnel
must have current Oregon State Operator's certifications for
water and wastewater. The basic contract term is for 12 months;
starting October 1, 2000; the proposed contract includes provision
for one additional 12-month option period. The type of contract
proposed is fixed price with economic price adjustment for
labor and materials applicable to the option period. Award
evaluation criteria include Organization including number of
qualified system operators and Past Performance History (40%),
Personnel Qualifications (30%) and Work Planning (30%). This
is a Request for Proposals; offerors are required to prepare
detailed technical proposals and provide information regarding
past performance history in addition to price proposals; technical
proposal elements include organization, personnel qualifications
and work planning. The above Response Date is an estimation
only. See Numbered Notes 1 and 26.
CITE: (W-103 SN444171)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES
SOL F42650-00-R-AAAAM
POC Vicki L. Fowers/Pkosc/[801]777-9249, For additional information
contact Vicki L. Fowers/Pkosc/[801]777-9249
DESC: Operation of Government-Owned Facilities A-76 Cost Comparison
Study for Hill AFB Base Operating Support Services. This announcement
constitutes a Sources Sought Synopsis. The following information
is requested to assist the Air Force in conducting market research
to determine potential contractors who have the skills, experience,
expertise, and knowledge required to successfully perform Base
Operating Support services on Hill AFB, Utah. The Government
is currently performing these services and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A single solicitation
will be issued for this multi-function study. A contract will
not be awarded if Government performance is determined to be
more advantageous. A description of the Base Operating Support
services is available on the internet at the Hill AFB Public
Marketplace at www.bsx.org. This is not a Request for Proposal
or Invitation to Bid. Ogden Air Logistics Center, Hill AFB,
UT intends to conduct an A-76 Cost Comparison Study for Base
Operating Support Services. Interested sources are requested
to provide a brief summary of their capabilities and experience,
which will allow them to provide services for this effort.
This includes a concise overview of the company, previous history
(especially information on similar services of the same magnitude),
and whether the company is a large, small or small disadvantaged
business (SIC 8744, size standard $20M). Identify if the company
is interested in being the prime or a subcontractor for this
effort. Submissions should be limited to 5 pages. The government
does not intend to contract on the basis of this request or
otherwise pay for the information solicited. This synopsis
is for planning purposes only. Interested parties are invited
to submit their summary of capabilities in writing to Captain
Ruth Spencer, OO-ALC/COR, 6038 Aspen Avenue, Bldg 1289, Hill
AFB, UT 84056-5805 by 28 April 00. No telephone or FAX responses
will be accepted. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-103 SN444268)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
SOL N/A
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at the Devens Reserve Forces Training Area (Devens
RFTA), Devens, MA. The functions involved to date are Public
Works, Information Management Services, Logistics Support Services,
Plans and Training Support and Safety Management Services.
The following is a basic description of what will be contained
in the Performance Work Statement. Public Works Provide engineering
services to all activities supported by the Devens RFTA to
include: maintenance, repair and minor construction, snow and
ice alleviation. Provide environmental services to comply with
local, state and federal standards and laws. Provide engineering
design services. Provides emergency services as required. Information
Management Services Information Management Services - Includes,
but is not limited to, automation services, copying and reproduction,
management of official publications/records/forms and publications,
postal mail services, and telecommunications services to Devens
RFTA organizations. Perform operational duties in support of
the Devens RFTA staff, AT/IDT soldier, and installation tenants
associated with the IM mission such as, but not limited to,
micro and mini computer systems, hardware and software installations,
maintenance, help desk support and WWW, e-mail, network and
ISP administration. Provide Systems Administration for over
15 military automated software systems and numerous COTS systems
to over 18 buildings on the Devens Fiberoptic LAN. Perform
operational duties associated with telecommunications including,
but not limited to, voice, data and point to point circuits,
cellular telephone service, cable television services and VTC
services. Logistics Support Services Provide transportation
services and supply services to military units, activities
and other federal agencies within the Devens RFTA area of responsibility
as defined in AR 5-9. Transportation includes, but is not limited
to, material movements, personnel movement operations, unit
movement coordination (AUEL), and installation vehicle support
(General Services Administration (GSA)). Supply services includes,
but is not limited to, stock control operations, ordering of
supplies, warehousing, packing, property control and central
receiving and shipping operations. Operates the Ammunition
Supply Point (ASP). Plans and Training Support Schedules, maintains
and safely operates various ranges, training facilities and
training areas to include, but not limited to, small arms firing
ranges, M60/SAW Sniper range, 81mm mortar range, compass courses,
confidence course, NBC Chamber, POL refueling points and medical
training sites. Schedules use and maintains classrooms. Schedules
and maintain billets. Operates a training and audio visual
support center, to include but not limited to, a photo section.
Operate warehousing operations in support of training mission.
Safety Provide safety services to comply with Army and OSHA
standards. Services include, but are not limited to, inspections,
accident investigation, training, radiation protection services,
investigation of employee complaints of unsafe/unhealthful
working conditions and safety promotion. The anticipated SIC
Code for this acquisition is 8744, Facilities Support Management
Services. Businesses, including their affiliates with annual
receipts of $20,000,000 or less during the past 12 months are
considered small. Government Furnished Property/Equipment will
be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5)years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women-owned, Native American
8(a) or small business. Capability statements should not exceed
10 pages. The contract will provide for a 60 day phase in period.
Basic period of performance is anticipated to be from 1 Sep
2002 to 31 August 2003, with four one-year option periods.
Send original package to Dept, of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix
NJ 08640-6150 by close of business April 28, 2000. Failure
of sufficiently qualified businesses to submit responses may
be grounds to solicit this requirement on a full and open competitive
basis (unrestricted)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-103 SN444290)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC.
SOL F31601-00-T0291
DUE 041700
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: DESC: This announcement constitutes the only request for
quotation. Quotes are requested and a written quotation will
not be issued. This acquisition is 100% set-aside for small
businesses and the applicable Standard Industrial Code (SIC)
is 1795. PROVIDE ALL LABOR, PLANT, MATERIAL, EQUIPMENT AND
SUPERVISION TO PERFORM FOLLOWING OPERATIONS: (1) Demolish complete
the Administration Offices inside Hangar 5 of Building 708
located on Pope Air Force Base (AFB), NC. Comply with Statement
of Work for Project Number TMKH 99-1028. (2) Disassemble and
haul off of base at the contractor's expense all concrete,
metal, glass, wood and any other materials within the Hangar
5 space of Building 708. (3) The contractor shall disconnect,
remove and cap the administration office utilities as necessary
to make the hangar space acceptable to receive aircraft. The
contractor shall pressure wash all the existing rafters, walls,
columns, floors and hangar doors as necessary to ensure that
all bird droppings, dust and debris are removed within Hangar
5 to make the hangar space acceptable to receive aircraft.
(4) As a result of the demolition work, the contractor shall
repair/demo the existing concrete floor of the hangar as necessary
to make it flush with the surrounding concrete floor. (5) The
Fort Bragg landfill may be used after filling out all appropriate
paperwork and obtaining a permit from the Fort Bragg Environmental
Office, Fort Bragg, NC, Phone No. 910-396-3372. (6) The as-built
drawings for the Administration Offices inside Hangar 5 are
attached to the Statement of Work for reference. The Administration
Offices to be demolished is included in, but is not limited
to, these as-built drawings. (7) Contractor shall coordinate
with the contracting officer or his designated representative
to ensure that all utility lines are marked before any digging
and/or demolition is accomplished. There may be utility lines
within the construction site that shall not be disturbed. The
contractor shall coordinate with the contracting officer or
his designated representative to ensure that any utility lines
in use are not damaged or disturbed during any portion of this
contract. (8) Explosives shall not be used on Pope AFB as part
of this project. (9) According to Pope AFB Environmental Office
test results, the Administration Offices to be demolished do
not contain asbestos containing materials. (10) Site visit
has been scheduled for 17 Apr 00 at 1300 hours, 43D Contracting
Squadron, 1443 Reilly Road, Pope AFB, NC. (11) A copy of the
Statement of Work and the layout map can be requested by faxing
your written request to ATTN: Marie Becton at 910-394-6289.
(12) Civil Engineer's POC: Karl J. Miller, 910-394-4075. (13)
Request for Quotation under Simplified Acquisition Procedures
(SAP). (14) All responsible parties may submit an offer which,
if received in a timely manner, will be considered by this
agency. All proposals are due in to this office by close of
business 21 Apr 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-102 SN443913)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: P--CRUSH, SEPARATE, AND REMOVE DEBRIS
SOL F28609-00-QC102
DUE 042400
POC Gina Walker, Contract Specialist, Phone (609)724-4746, Fax
(609)724-4677, Email gina.walker@mcguire.af.mil - Maria McKenzie-Williams,
Team Leader, Phone (609)724-5927, Fax (609)724-4677, Email
DESC: Provide all plant, labor, equipment, appliances, materials
and perform all work on McGuire AFB. -Remove all debris and
aggregate along edges of contractor storage yard and transport
to _Back Forty_ aggregate storage area. Estimated volumes to
be crushed, separated and removed _ 300 CY. -Crush and separate
all aggregate and debris in the _Back Forty_ area, to include
debris arriving from Contractor Storage Yard. Stockpile crushed
concrete on-site to become property of government and remove
all other debris and recyclable materials (to include wood
and steel rebar) for off-site disposal. Report quantities in
Cubic Yards (CY) and short tons of all aggregate material,
recyclable material, and debris generated. Estimated volumes
to be crushed, separated and removed- 22500 CY. -Remove all
stumps and debris from runway _24_ clear-zone for off site
disposal. Estimated volumes to be crushed, separated, and removed-
4200 CY. -Return all sites to grade and restore all sites with
topsoil and hydro-seed. Estimated area to be prepared and hydro-seeded
is as follows: Contractor storage area- 7000 SF (260 SY), _Back
Forty_ Aggregate storage area- 110300 SF (4085 SY), and Runway
_24_ clear-zone- 22500 SF (833 SY). The proposed contract is
set-aside 100% for small business. The solicitation package
will be issued electronically on or about 24 April 00. The
solicitation package will be posted to the Electronic Posting
System (EPS) which can be accessed at www.eps.gov/. The government
will not provide paper copies of the solicitation. Potential
offerors MUST register at www.eps.gov/ in order to receive
notification and/or changes to the solicitation. Potential
offerors are responsible for monitoring this site for the release
of the solicitation package and other pertinent information
and for downloading their own copy of the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QC102&LocID=564
LINKDESC:
notice
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC:
CITE: (D-103 SN444112)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: P--F/A
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a modification
under an existing contract with McDonnell Douglas Corporation
(A Wholly Owned Subsidiary of the Boeing Company) of St. Louis,
Missouri 63166, to provide Phase 3, Part 2, Production Line
Transition (PLT) services. Specifically, the effort involves
a continuing requirement for completing an efficient and orderly
shutdown of the F/A 18 A/B/C/D production line. It also involves
requirements and resources needed for in-service support of
F/A 18 A/B/C/D aircraft and the requirements to provide a complete
and cost effective method to deliver the 13 Manufacturing Data
Elements to NADEP North Island. McDonnell Douglas is the designer,
developer, sole manufacturer and integrator of the F/A 18 aircraft
in its various configurations and is the only source with the
knowledge, expertise and facilities necessary to accomplish
this effort within the timeframe required by the Government.
This synopsis is for informational purposes only. For subcontracting
opportunities, contact Ms. Alana Zust of the Boeing Company
at (314) 234-0146. Questions regarding this notice should be
addressed to Stephanie Broadhead at (301) 757-7103. See Numbered
Note 22. NAVAIR Synopsis No. 20036-00. 20. broadheadsa@navair.navy.mil
21. broadheadsa@navair.navy.mil
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444238)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: P--F/A--18 A/B/C/D PRODUCTION LINE TRANSITION SERVICES
(PHASE 3, PART 2)
SOL N/A
POC Stephanie Broadhead, Code 2.2.3.3.4, Contract Specialist,
(301) 757-7103; Chris Mosher, Code 2.2.4.1, Contracting Officer,
(301) 757-7071
DESC: The Naval Air Systems Command intends to award a modification
under an existing contract with McDonnell Douglas Corporation
(A Wholly Owned Subsidiary of the Boeing Company) of St. Louis,
Missouri 63166, to provide Phase 3, Part 2, Production Line
Transition (PLT) services. Specifically, the effort involves
a continuing requirement for completing an efficient and orderly
shutdown of the F/A 18 A/B/C/D production line. It also involves
requirements and resources needed for in-service support of
F/A 18 A/B/C/D aircraft and the requirements to provide a complete
and cost effective method to deliver the 13 Manufacturing Data
Elements to NADEP North Island. McDonnell Douglas is the designer,
developer, sole manufacturer and integrator of the F/A 18 aircraft
in its various configurations and is the only source with the
knowledge, expertise and facilities necessary to accomplish
this effort within the timeframe required by the Government.
This synopsis is for informational purposes only. For subcontracting
opportunities, contact Ms. Alana Zust of the Boeing Company
at (314) 234-0146. Questions regarding this notice should be
addressed to Stephanie Broadhead at (301) 757-7103. See Numbered
Note 22. NAVAIR Synopsis No. 20036-00. This is a Modification
to the Synopsis that was perviosly transmitted.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444253)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--INFECTIOUS DISEASE MEDICAL SERVICE
SOL RFQ 10907-0034-0
POC Doug Fear, Contracting Officer (859)253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract to provide Infectious Disease Medical Services
to the inmate population at the Federal Medical Center, Lexington,
Kentucky. Duties include: provide diagnostic evaluations, follow-up
and recommend treatment for patients presented with HIV/AIDS,
hepatitis, tuberculosis, as well as other diagnoses as requested.
Individual requirements include: Contract Physician(s) must
have successfully completed an AMA approved internship/residency
program in Infectious Disease, be a graduate of an AMA Accredited
Medical School, possess current state licensure to practice
medicine without restrictions, and be board certified in infectious
disease. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. This will be a competitive
procurement with award being made to the offeror determined
to be in the best interest of the Government with price and
other factors considered. The base year will run for twelve
months from the date of award with four (4) option periods
for renewal. Anticipated date of award is July 7, 2000, with
contract performance anticipated to begin December 1, 2000.
It is anticipated this solicitation will be mailed approximately
May 5, 2000 with an anticipated due date of June 6, 2000. It
is anticipated that this solicitation will result in a Firm
Fixed Price Indefinite Quantity type contract with a minimum
of 12 sessions and an estimated maximum of 36 sessions in a
twelve-month period. Each session is defined as three hours
in length. This requirement is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered for award. Requests for solicitation packages
should be submitted in writing to the Mid-Atlantic Regional
Contracting Office, 3600 Spur Road, Quarters #14, Lexington,
Kentucky 40511, Attn: Doug Fear, Contracting Officer. Facsimile
requests will be accepted at (606) 253-8882. No telephone calls
for solicitations will be accepted.
CITE: (W-103 SN444208)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 673-72-00
DUE 051700
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and is being conducted
using the test program for certain commercial items in accordance
with FAR Subpart 13.5; simplified acquisition procedures apply.
A written solicitation will be issued. Solicitation number
673-72-00 applies and is issued as a request for quotations.
This solicitation is a Total Small Business Set-aside. The
Standard Industrial Classification Code is 8011 and the business
size standard is $5 million. The requirement is for ophthalmology
service to be provided at the VA Outpatient Clinic, 2900 Veterans
Way, Viera, FL 32940 in accordance with terms and provisions
of solicitation. Services shall be performed by board certified
ophthalmologist not to exceed 20 hours per week. Period of
contract shall be one year for date of award. The government
may extend the term of contract three (3) optional years. The
above quotation due date should be considered "on or about".
Only written of faxed requests received directly from the requestor
are acceptable. FAX 813-903-4838 NOTE 1 APPLIES.
CITE: (W-103 SN444195)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL 30605-0012
DUE 052000
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420

DESC: The Southeast Regional Office, Federal Bureau of Prisons
is soliciting a qualified individual/firm to provide or serve
as a Pharmacy Technician for inmates incarerated at the Metropolitan
Detention Center, Guaynabo, Puerto Rico, 00934. The performance
period will include a base year with four (4) one year options.
The contractor will be required to work a thirty hour work
week. Requests for solicitation packages may be requested in
writing or faxed to 678-686-1420. No telephone requests will
be accepted. The proposed contract is restricted to small business
concerns. The solicitation will be available on or around 05/02/00.
cc:OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-103 SN444197)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 404-0050
DUE 071200
POC Janet Herrington, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for Pharmacy
Technician Services. The contract period will include a base
and four option year periods; base period: 10/01/00 through
9/30/01; option 1: 10/01/01 through 9/30/02; option 2: 10/01/02
through 9/30/03; option 3: 10/01/03 through 09/30/04; option
4: 10/01/04 through 9/30/05. The estimated number of sessions
is approximately three two-hour sessions per day, five days
per week, Monday through Friday, excluding federal holidays,
and normally between the hours of 6:00 a.m. and 6:00 p.m.,
not to exceed 30 hours per week. The Government intends to
award a fixed price contract. This requirement is set-aside
for small business concerns. No telephone requests will be
accepted. Requests for solicitation packages may be faxed to
(678) 686-1448.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-103 SN444214)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--TELEHEALTH CONSULTATION SERVICES
SOL RFQ270-0015
DUE 061500
POC Norman Ward, RCS (606)253-8880
DESC: The Federal Bureau of Prisons (BOP), Mid-Atlantic Regional
Contracting Office, intends to award a multiple year contract
providing TeleHealth Consultation Services. These services
shall be provided to the Federal Bureau of Prisons, Federal
Correctional Facilities at Manchester and Ashland, Kentucky.
The TeleHealth Consultation Services to be provided by the
contractor shall consist of Psychiatry, Dermatology, Dietary
Counseling, Continuing Professional Education, Cardiology,
Orthopedic Surgery, Ophthalmology, Urology, Neurology, General
surgery, Rehabilitative Medicine, Pulmonology, Endocrinology,
Gastroenterology, and infectious Disease. Additional healthcare
disciplines may be incorporated by bilaterally agreed upon
clinical guidelines between the BOP and the Contractor. The
services shall be consistent with the standards of both the
Joint Commission on Accreditation of Health Care Organizations
and American Correctional Association. The Contractor shall
be responsible for furnishing all necessary professional health
services staff whose duties include, but are not limited to:
diagnosis; consultation; reporting; management; oversight;
and training necessary for the performance of this contract.
The contractor must also provide a Point of Contact (POC) who
shall be responsible for the delivery of health services under
this contract. The POC shall have the full authority to act
on behalf of the contractor in all matters relating to the
daily operation of the contracted TeleHealth services. The
contractor shall designate this individual in writing prior
to the start-date of the contract. It is anticipated that the
contractor will be required to conduct Psychiatry Services
for a single 4 hour session per week; Dermatology for a single
4 hour session every two weeks; Dietary Counseling for a single
2 hour session per week; Infectious Disease for a single 4
hour session per week; Continuing Professional Education for
a single 2 hour session per month; and, any remaining specialities
will require clinics estimated at a single 2 hour session per
week. The sessions will be scheduled between the hours of 7:30am
and 4:00pm, Monday through Friday. The Bureau of Prisons anticipates
a firm-fixed price type contract with a single base period
of 12 months, and four (4) 12 month option periods. The anticipated
issue date of this solicitation is on or about May 8, 2000;
closing on or about June 15, 2000. Requests for this solicitation
package shall be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs. #14, Lexington, KY, 40511, attn: Norman Ward,
RCS. Faxes may be sent to (606)253-8882; e-mails to ndward@bop.gov.

CITE: (W-103 SN444272)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--CLINICAL AND UTILITY SERVICES TO SUPPORT NIA RESEARCH
PROJECTS
SOL 263-00-P(AH)-0034
DUE 051500
POC Anthony M. Revenis, PH 301-402-3073
DESC: NIH intends to negotiate on a sole-source basis with The
Johns Hopkins Bayview Medical Center (JHBMC) to provide continuing
nursing, clinical, clerical, housekeeping, subsistence, laundry,
laboratory, utility (steam, electricity, gas and water) and
other services to the NIH Gerontology Research Center (GRC),
which is located on the JHBMC campus. The purpose of the clinical
services is to provide care for GRC research subjects who are
admitted to JHBMC on wards dedicated to GRC patients. These
subjects participate in the Baltimore Longitudinal Study of
Aging and other GRC clinical research initiatives. The utilities
are provided to power the GRC building. The statutory authority
for this non-competitive action is 41 U.S.C. 253 (1) and FAR
6.302-1. No other firm can reasonably supply the needed services
because the GRC building is physically connected to JHBMC buildings
by a covered walkway and assorted pipes and wires. The resulting
contract will be for a one year base period, commencing 1/1/01with
four additional one year options. Any comments on this proposed
procurement should be addressed to the Contracting Officer
listed above.
CITE: (W-103 SN444291)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200188
DUE 042400
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Matt Kondolf for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the Mid-Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This notice
will be the only official notice prior to award of the purchase
order. The anticipated award date is April 24, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the US Bureau of Reclamation, Attn: MP-3810, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by April 21, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443875)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200189
DUE 042400
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Michael Healey for services as a member of an expert
scientific panel, the Interim Science Board, to provide scientific
review services to the Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is April
24, 2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at the US Bureau of Reclamation,
Attn: MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA.
Inquiries shall be received by April 21, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443882)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PAYMENT OF PATENT MAINTENANCE AND ANNUITY FEES
SOL 263-00-P-(AB)-0032
DUE 052700
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health, Office of Technology
Transfer, Rockville, MD, intends to negotiate with Computet
Packages, Inc., 414 Hungerford Dr., Rockville, MD 20850a 22182,
the only known source, under the authority of FAR 6.302-1 for
these particular services. The purpose of the project is to
provide patent maintenance and annuity fees for the protection
of inventions of PHS employees in foreign countries. Countries
general included, but not limited to Japan, Canada, Australia
and the European Patent Office. Offeror must be knowledgeable
of patent laws in each foreign country. At least 1967 active
patents are currently filed throughout the world and in multiple
settings (various countries). A total of 3,660 payments are
estimated per year. Payments must be made in foreign currency,
requiring a native foreign associate to present the payment.
The performance period shall be for a twelve month period,
with four (4) additional twelve month option periods. The Governemnt
reserves the right to exercise the options. In addition to
the services provided, deliverables include reports, such as:
quarterly (tax reviews); invoice, post invoice (paid & non-paid
cases), settlement (debits & credits) and receipt of payment
(after recording) The Contractor will be paid on a monthly
basis following satisfactory performance of the aforementioned
services. Interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a within 45 days of this notice. A determination
by the Government not to compete with this proposed contract
based upon responses to the notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Send original and two copies of responses
to the attention of Ms. Ann Bryant at the above address. FAX
responses are acceptable at 301/402-3406. Note 22
CITE: (W-103 SN444086)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200190
DUE 042400
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Peter Moyle for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the Mid-Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This notice
will be the only official notice prior to award of the purchase
order. The anticipated award date is April 24, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the US Bureau of Reclamation, Attn: MP-3810, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by April 21, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443885)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--INTERIM SCIENCE BOARD
SOL 00SQ200191
DUE 042400
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Dr. Thomas Dunne for services as a member of an expert scientific
panel, the Interim Science Board, to provide scientific review
services to the Mid-Pacific Region. This is a simplified acquisition
with an estimated value of less than $100,000. This notice
will be the only official notice prior to award of the purchase
order. The anticipated award date is April 24, 2000. All inquiries
and concerns must be addressed in writing to the Contracting
Officer at the US Bureau of Reclamation, Attn: MP-3810, 2800
Cottage Way, Room E-1815, Sacramento, CA. Inquiries shall be
received by April 21, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-102 SN443893)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: R--PART-TIME RADIOLOGY TRANSCRIBER
SOL DADA16-00-T-0123
DUE 042000
POC POC Jack Fontanilla, Tel (808) 433-7000, Email jack.fontanilla@amedd.army.mil
DESC: The Dept of Radiology, Naval Medical Clinic, Pearl Harbor
has a requirement for a part-time radiology transcriber to
transcribe a minimum of 300 transcribe lines daily M-F for
the period date of award - 30 Sep 00 and (3) year options.
This is a temporary position, the contract may be terminated
with (2) weeks advance notice. Contractor personnel shall transcribe
from voice recordings of physicians to provide highly specialized
medical dictation covering a wide range of medical specialties
to complete accurate and medically acceptable patient records
using the Composite Health Care Systems (CHCS) equipment. Qualifications:
Personnel shall have a minimum of (2) years experience as a
medical radiology transcriber, (2) years of extensive knowledge
and experience in medical terminology and medical documentation
requirements to include histories, lab data, diagnosis/procedures,
anatomy, surgical/medical procedures, reparative material and
prosthetic devices and other reports as necessary for the completion
of patient records or relating to patient treatment, document
acronyms and abbreviations etc extending to more than (30)
distincly different medical and surgical specialties, ability
to read, understand, flutently speak and legibly write the
English laanguate. Personnel Changes: Contractor is required
to replace assigned personnel with a qualified replacement
in the event of illnesses, injuries, absences schedule or unschedule,
terminations, resignations and other reasons. Work Schedule
shall be from 1300 - 1600 M-F excluding Federal and training
holidays. Contractor personnal will be paid only for actual
hours worked. Solicitation DADA16-00-T-0123 will close 5 days
from date of publication of this notice in CBD. The proposed
solicitation is unrestricted. Interested sources may request
a copy of the solicitation by email at jack.fontanilla@amedd.army.mil
or in writing to fax (808) 433-7010 or (808) 833-9798.*****

EMAILADD: jack.fontanilla@amedd.army.mil
EMAILDESC:
CITE: (W-102 SN443930)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--MULTISTATE LIBRARY SERVICE CENTERS
SOL S-LC00043
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) of the Library of Congress is seeking
offers from firms interested in operating and managing service
centers in contractor-owned facilities. These centers function
as materials support for two specified geographic areas of
the country. Working under the NLS/BPH on a contractual basis
and relating directly to the libraries in their service areas,
the centers provide publications, equipment supplies and interlibrary
loan service for all NLS/BPH mass-produced books and magazines
on request to public libraries in their region. Region 1 (East)
serves all the territory East of the Mississippi River. Region
2 (West) serves all the territory West of the Mississippi River.
Separate contracts will be awarded for each center. Centers
must receive, store, shelve, duplicate and distribute all NLS-issued
books and selected special collections, including assigned
back issues of magazines and volunteer-produced material, store
and ship equipment and store and ship other publications and
supplies. Services must be provided in the contractors facilities,
which requires an estimated 22,000 sq. ft. for Region 1 and
32,000 sq. ft. for Region 2. Contractor must provide all labor.
Interested parties may submit written requests on company letterhead
referencing solicitation S-LC00043, which will be available
on or about May 5, 2000. All requests must be submitted in
writing. Facsimile requests to (202) 707-8611. E-mail mbay@loc.gov
TELEPHONE REQUESTS FOR COPIES OF THE SOLICITATION WILL NOT
BE HONORED.
CITE: (W-103 SN444202)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--DEFENSE REVIEW FOR THE SLOVAK REPUBLIC
SOL DAAD05-00-R-7024
POC Susan Greider, 410-278-0872
DESC: The U.S. Army Materiel Command Acquisition Center, Aberdeen
Proving Ground, MD has a requirement for services necessary
to support the Slovak Republic (SR) plan and support a Defense
Modernization Effort. The Government of Slovak Republic has
established a goal of reforming the Slovak Republic Armed Forces
and acquiring full-fledged membership in the North Atlantic
Treaty Organization (NATO). A cost-plus-fixed-fee task order
type contract is anticipated. The period of performance will
start the date of award and continue for five years. A solicitation
will be posted to the following website on or about 15 May
2000: http://abop.monmouth.army.mil. The estimated solicitation
closing date is 23 June 2000. The solicitation may be viewed
by clicking on "Army Business Opportunity", selecting "AMC
Acquisition Center" under "View by Contracting Activity" and
then clicking on "GO". Then you select "All Business Opportunities
by Number" and click on the appropriate RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: susan.greider@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-103 SN444216)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--CANCER REGISTRY ANALYST
SOL RFP 600-103-00
DUE 052400
POC V. Glen Jones, (858) 642-6295
DESC: The VA Greater Los Angeles Healthcare System has a requirement
for Data Technician Services to operate the Cancer and Tumor
Registry in accordance with guidelines established by the American
College of Surgeons Commission on Cancer in the Cancer Program,
Data Acquisition Manual, the State of California Department
of Health Services under the Cancer Reporting Act Section 211.3,
Health and Safety Code and in accordance with VA Greater Los
Angeles Healthcare System West Los Angeles abstracting guidelines.
Technician must have a Master's Degree in Health Sciences,
a minimum of ten (10) years experience in the field of Cancer
Data Management and a minimum of five (5) years in Hospital
Registry experience. Services require technician to be located
on site. Contract period is for a base period of one year with
two, one year options. Technician will not be considered a
VA employee for any reason. RFP 600-103-00 will issue O/A April
24, 2000 and will close May 24, 2000. All requests for solicitation
must be in writing and faxed requests will be accepted at (858)
642-6293.
CITE: (W-103 SN444222)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--TECHNICAL CONSULTING SERVICES
SOL NLM RFP 00-104/KDR
POC Karen D. Riggs, Contract Specialist/(301)496-6546
DESC: It is the intent of the National Institutes of Health (NIH)
to negotiate on a sole source basis with Mr. William Risso,
Rockville, Maryland, to provide expert technical consulting
services in Enterprise Resource Planning (ERP) and Information
Technology (IT) to a project to replace NIH's administrative
computing systems. NIH has recently completed a comprehensive
management and systems analysis to define the requirements
for a new administrative computing system and to evaluate potential
systems that may satisfy these requirements. Parallel efforts
on the NIH Business System (NBS) Project, referred to as the
"Project", have defined NIH business requirements and analyzed
available IT solutions. The convergence of requirements definition
and solution evaluation, together with a cost/benefit/risk
analysis, form key components of a business case for proceeding
to replace NIH's legacy administrative systems. NIH is planning
to begin a phased migration to a new business system with commercially
available ERP software. NIH is seeking assistance from
an individual with an expert understanding of NIH IT and administrative
systems, senior management skills and experience, and expertise
in ERP information systems that is evidenced by prior experience,
vendor certification, and other training. NIH requires the
expert consultant services for a period of three years. Specifically,
the contractor will assist the NBS Project Manager in the following
areas: 1. Helping NIH staff to define, evaluate and review
results of the management and systems analysis 2. Developing
recommendations for the NBS Steering Committee and the NIH
Information Technology Board of Governors 3. Coordinating
the development of the final system design for each subsystem
4. Defining the ERP software role and the role of customized
software in supporting each new subsystem of the new business
system 5. Researching and defining the role of electronic
commerce in the ERP context 6. Coordinating requirements
of NIH senior managers, and assuring satisfaction of those
requirements 7. Achieving compliance with NIH IT architectures
8. Reviewing internal ERP technology and implementing technology
refreshment 9. Establishing migration, implementation and
testing plans for each subsystem 10. Evaluating all testing
and documentation prior to full implementation Mr. Risso's
previous experience as a senior executive at NIH uniquely qualifies
him as the only source capable of successfully providing the
necessary consultant services. This requirement represents
a continuation of services that he is currently providing to
NIH. He therefore will require no orientation to NIH functions
and operations. He has extensive expert knowledge of IT issues,
particularly at the NIH; has a long and outstanding record
as a senior federal manager; has intimate knowledge of the
business processes and procedures of the NIH; and is certified
in ERP software. He has vast knowledge and experience in all
aspects of the Project, including the organization, the staff,
the business requirements, and the technology and functionality
of the commercially available solution packages. He is an experienced
systems designer and implementation expert, and holds advanced
degrees in computer engineering. NIH has determined that Mr.
Risso is the only source with the unique combination of required
expertise and experience who can successfully complete the
requirements listed above. This notice of intent is not
a request for competitive proposals, nor is a Request for Proposals
available. However, all proposals received within 45 days after
the date of publication of this synopsis will be considered
by NIH. Authority: U.S.C. 253(c)(1) and FAR 6.302-1(a). See
Numbered Note 22.****
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-103 SN444274)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--ASYNCHRONOUS TRANSFER MODE(ATM)FORWARD ERROR CORRECTION(FEC)STD
DEVELOPMENT FOR TERRESTIAL TRANSMISSION LINKS
SOL N/A
POC Mr. Douglas M. Williamson, (732)427-6878
DESC: Defense Information System Agency (DISA) is soliciting
interested industry participants for the development of an
interim interoperability specification/standard to provide
forward error correction and interleaving coding that combats
bit errors characteristic of wireless ATM terrestrial links.
The specification/standard would encompass those wireless military
systems that do not fall into the Personal Communications
Systems (PCS)/mobile cellular category. The proposed standard
would apply to military tactical radios that provide multichannel
(wideband) communication services. Industry organizations
participating in this effort will do so at their own expense.
This announcement does not obligate DISA/JIEO/CFITS or any
other government organization to reimburse any participants'
expenses. Mailing address: Director, JIEO/CFITS, Attn: JEBA
(Douglas Williamson), Fort Monmouth, NJ 07703. Fax: (732) 427-6898

EMAILADD: willia2d@ftm.disa.mil
EMAILDESC:
CITE: (W-103 SN444039)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MQM-107D/E SOFTWARE AND HARDWARE SUSTAINMENT ENGINEERING
SUPPORT
SOL F08635-00-R-0080
DUE 042700
POC Andrew Jacobs, Contract Specialist, Phone (850)882-9307 ext
5096, Fax (850)882-9306, Email jacobsa@eglin.af.mil - Capt.
Moseley Soule, Contracting Officer, Phone 850-882-9307x5028,
Fax 850-882-9306, Email
DESC: The Air Armament Center (AAC), Armament Product Group,
Directorate of Aerial Targets (AAC/WMRA) plans to award a sustainment
engineering contract for USAF and US Army MQM-107D/E Sub Scale
Aerial Targets. The MQM-107D/Es are operated by the Air Force
at Tyndall AFB, FL and by the Army at Fort Bliss, TX, White
Sands Missile Range (WSMR), and Redstone Arsenal, AL. This
contract will provide annual options for hardware and software
sustainment engineering and related tasks. The period of performance
is planned to be for a basic year and up to 3 option years.
The total contract value including annual options is estimated
to be less than $4.0M. Currently, BAE Systems (formerly Marconi/Tracor)
provides sustainment engineering through the existing MQM-107E
production contract. The purpose of the new Air Force contract
is to continue the sustainment engineering in support of the
initial fielding and check out of the MQM-107E and until the
aerial targets are depleted from the Air Force inventory within
the next 3 to 5 years. The principal focus of sustainment engineering
tasks will be on the MQM-107E integrated flight controller
(IFC) and the associated hardware-in-the-loop (HWIL) 6 degrees
of freedom flight simulation using the MQM-107E IFC. Other
tasks will include hardware and software engineering and technical
support in response to sustainment tasks to improve the performance,
operability, supportability, reliability, and maintainability
of the MQM-107D/E. The government does not own a complete,
ready to use technical data package to support sustainment.
After contract award, there will not be sufficient time available
for a potential offeror to become trained without serious impact
to user support. The program office plans to award the sustainment-engineering
contract effective 1 August 2000. Responding firms must have
a secret level security clearance and must be export control
certified in accordance with DoD 5230.25. Export control certification
may be obtained through the Defense Logistics Services Center
(DLSC), Battle Creek, MI, 49016-3412, telephone 1-800-352-3572.
Responsible sources who feel they meet the above requirements
are invited to submit a Statement of Capabilities (SOC) in
writing no later than 20 days from the date of this announcement
to AAC/WMRA, ATTN: Mr. Andrew Jacobs, 102 West. D Avenue, Suite
300, Eglin AFB, FL 32542-6808. The SOC (limited to 25 pages,
8 12 by 11 and 12 point font) should include and briefly describe:
(1) plant and professional engineering resources; (2) knowledge
of the technologies involved; (3) specific experience with
the MQM-107E and associated airborne and ground subsystems,
integrated flight controller (IFC) hardware and software, the
IFC Hardware-in-the-Loop (HWIL) Simulator hardware and software,
and test equipment; (4) experience with related field and depot
levels engineering support; (5) what aerial targets the firm
has supported; and (6) a summary of relevant work over the
past 5 years with highlights of specific MQM-107D/E engineering
tasks, contract number and type, summary of work performed
and customer point of contact. This is not a request for proposal
and is not to be construed as a commitment by the Government.
Any hardware or software sustainment engineering support that
the Government may elect to procure as a result of responses
to this inquiry will be announced separately. Program management
questions may be addressed to Mrs. Elaine Farrington, Program
Manager (850) 882-9307 ext 5121, technical questions to Mr.
Billy Lucas, lead engineer (850) 882-9307 ext 5129, and for
contracting questions, Mr. Andrew Jacobs, (850) 882-4400 ext
5096. Dr. Mario J. Caluda, AAC/CD, is the ombudsman for this
prospective requirement and can address concerns from offerors
or potential offerors. The ombudsman does not diminish the
authority of the program director or contracting officer, but
communicates contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. When
requested, the ombudsman shall maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties may contact Dr. Caluda, if necessary, at
(850) 882-5558, or by mail to Dr. Mario J. Caluda, AAC/CD,
101 West D Avenue, Suite 123, Eglin AFB, FL 32425-5495, e-mail:
caluda@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0080&LocID=1182
LINKDESC:
notice
EMAILADD: jacobsa@eglin.af.mil
EMAILDESC:
CITE: (D-103 SN444114)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: R--FIRE MARSHAL SERVICES
POC Roy Navik, 209/379-1038, fax 209/379-1048
DESC: Yosemite National Park, California desires to secure the
professional services of a Fire Protection Consultant to
perform plan review and construction inspections with submittal
of written results; perform fire and life safety inspections;
certification of code compliant design and construction in
accordance with the National Fire Protection Association
Codes and Standards and appropriate State of California Building
Standards related to the Uniform Fire Code. The Consultant
shall advise the Park on fire prevention matters requested
in writing from the Park and provide priority service within
five to seven working days. A cost proposal for each project
will be prepared and submitted to the Park for review. It
must show hours and labor rates in accordance with agreed
upon unit cost rates. Per diem expenses must also be included
if needed. Upon the Park's approval of the proposal, the
Consultant will accomplish the work tasks and submit reports
to the Park as described in an approved scope of work. Annual
range of expenditure: $5,000 to $20,000.
EMAILADD: Roy_Navik@nps.gov
EMAILDESC:
CITE: (W-103 SN444240)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP AND TRASH REMOVAL SERVICES
SOL DACW03-00-B-0032
DUE 051500
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Invitation for Bid is for Cleanup and Trash Removal
Services for parks/areas of the Arkansas Post Field Office,
Pine Bluff Project Office, Arkansas. This is a commercial item
solicitation Issue date will be on/about 24 Apr 00 and opens
on/about 15 May 00. This is procurement is a 100% set-aside
for small business. The solicitation package will be issued
on Compact Disk (CD-ROM) and will be issued free of charge.
The solicitation will not be issued in paper format, however,
the Government reserves the right to revert to paper format
when determined to be in the Government's best interest. All
documents required to submit a quote will be in paper format
- electronic quote submissions will not be accepted. All interested
parties may request a copy of the solicitation package by registering
electronically on the Contracting Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-102 SN443887)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE
SOL DACW03-00-B-0033
DUE 051700
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Invitation for Bid is for Janitorial and Grounds Maintenance
Services for parks/areas of the Pine Bluff Project Office,
Arkansas. This is a commercial item solicitation Issue date
will be on/about 26 Apr 00 and opens on/about 17 May 00.
This is procurement is a 100% set-aside for small business.
The solicitation package will be issued on Compact Disk (CD-ROM)
and will be issued free of charge. The solicitation will not
be issued in paper format, however, the Government reserves
the right to revert to paper format when determined to be in
the Government's best interest. All documents required to submit
a quote will be in paper format - electronic quote submissions
will not be accepted. All interested parties may request a
copy of the solicitation package by registering electronically
on the Contracting Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-102 SN443891)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES
SOL DACW03-00-B-0034
DUE 051800
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Invitation for Bid is for Mowing and Trimming Services
for parks/areas of the Pine Bluff Project Office, Arkansas.
This is a commercial item solicitation. Issue date will be
on/about 26 Apr 00 and opens on/about 18 May 00. This is
procurement is a 100% set-aside for small business. The solicitation
package will be issued on Compact Disk (CD-ROM) and will be
issued free of charge. The solicitation will not be issued
in paper format, however, the Government reserves the right
to revert to paper format when determined to be in the Government's
best interest. All documents required to submit a quote will
be in paper format - electronic quote submissions will not
be accepted. All interested parties may request a copy of the
solicitation package by registering electronically on the Contracting
Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-102 SN443894)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: S--FULL MAINTENANCE, CORPUS CHRISTI/VICTORIA, TX
SOL GS-07P-00-ULC-5007
DUE 063000
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Fax (817) 978-6152, Email cindy.pittinger@gsa.gov
DESC: SIC Code 7349: provide management, supervision, labor,
materials, equipment and supplies necessary to provide full
maintenance performance based services at multiple buildings
in Corpus Christi/Victoria, TX. Contract period is October
1, 2000 through September 30, 2005 with two (2) 5-year options.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "GREATEST VALUE" concept. Anticipated release
date of the request for proposal is on or about April 7, 2000,
with an anticipated receipt of proposals due May 9, 2000. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WW browser application. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
Prospective offerors shall notify this office, either by electronic
mail (cindy.pittinger@gsa.gov) or facsimile (817-978-6152)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is set aside for small business.
Bid/performance bonds will not be required. Contractor currently
performing these services on an interim one-year contract is:
Border Maintenance Service, Inc., at $17,139.51/month. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-ULC-5007&LocID=922
LINKDESC:
notice
EMAILADD: cindy.pittinger@gsa.gov
EMAILDESC:
CITE: (D-102 SN443895)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES
SOL DACW03-00-B-0035
DUE 051900
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Invitation for Bid is for Mowing and Trimming Services
for parks/areas of the Arkansas Post Field Office, Pine Bluff
Project Office, Arkansas. This is a commercial item solicitation.
Issue date will be on/about 26 Apr 00 and opens on/about 19
May 00. This is procurement is a 100% set-aside for small business.
The solicitation package will be issued on Compact Disk (CD-ROM)
and will be issued free of charge. The solicitation will not
be issued in paper format, however, the Government reserves
the right to revert to paper format when determined to be in
the Government's best interest. All documents required to submit
a quote will be in paper format - electronic quote submissions
will not be accepted. All interested parties may request a
copy of the solicitation package by registering electronically
on the Contracting Division website.
LINKURL: htt;://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-102 SN443897)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE FOR NAVAL AIR STATION,
NORTH ISLAND, NAVAL AMPHIBIOUS BASE AND NAVAL OUTLYING FIELD

SOL N63387-98-B-2000
POC Contact Monica Hernandez, Contract Specialist, 619-545-8016
or Robert E.Anigbogu, Contracting Officer, 619-545-7994
DESC: Cancellation : This action originally publicized in the
CBD dated 3/26/98 is hereby cancelled.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: hernandezm@pwcsd.navy.mil
EMAILDESC:
CITE: (W-102 SN443921)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--GROUNDS MAINTENANCE AND LANDSCAPE FOR VARIOUS AREAS
IN SAN DIEGO, CALIFORNIA
SOL N68711-00-R-7603
DUE 061900
POC Contact Monica Hernandez, Contract Specialist, 619-545-8016

DESC: This is an Electronic Bid Solicitation (EBS). It is the
intention of this Request for Proposal (RFP) to obtain complete
grounds and landscape maintenance for various areas in San
Diego County, California by means of a combination Firm Fixed
Price and Indefinite Quantity type contract. The period of
performance is for a base and four option periods that may
consist of 1 to 12 months per period. The service to be provided
are subject to the Service Contract Act wage rates. This is
a Small Business Set-Aside Procurment; for those firms certifying
themselves as a Small Business Concern, the concern and its
affiliates cannot exceed an average annual receipt for the
preceding three fiscal years of $5,000,000.00 under the Standard
Industrial Classification (SIC) Code 0782. This solicitation
will be available ON OR ABOUT MAY 16, 2000. Site Visit is scheduled
for May 23, 2000, e-mail contract specialist at hernandezm@pwcsd.navy.mil
for attendance no later than May 17,2000. NOTE: No deposit
is required, this RFP will be procured through formal Source
Selection contract procedures and there will be no public bid
opening. Plans and specifications for this RFP will be available
ONLY over the Internet at the following website: http://esol.navfac.navy.mil
as an Electronic Bid Set (EBS). Plan holders lists will not
be faxed but will be available ONLY at the Internet website
address listed above. Hard copies (paper sets) and plan rooms
are encouraged to register as plan holders on the website.
Registering offerors and plan rooms must provide complete name,
address, area code, phone numbers, offeror type (prime contractor,
subcontractor, supplier, or plan room), e-mail address and
type of business (large, small, small disadvantaged, women
owned etc.). Notification of any amendments to the solicitation
will ONLY be made on the website for any posted changes. It
is the sole responsiblity of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: hernandezm@pwcsd.navy.mil
EMAILDESC:
CITE: (W-102 SN443927)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE, NAVAL
STATION NEWPORT, NEWPORT, RI
SOL N62472-00-R-6910
DUE 060800
POC Patricia Hemingway, Contract Specialist, (610) 595-0829
DESC: This is a modification to the CBD Notice that was printed
issue date of April 11, 2000 and posted on April 6, 2000 in
the CBDNet: The Estimated Price Range is OVER $10 million.
The Department of the Navy intends to issue an RFP under Solicitation
No. N62472-00-R-6910 for Housing Change of Occupancy and Maintenance
at the Naval Station Station Newport, Newport, RI. The solicitation
includes maintenance, repair and alteration services for approximately
1300 units of military family housing at Naval Station Newport
by means of a combination firm Fixed Price/Indefinite Quantity
Contract. The contractor will furnish all labor, management,
supervision, materials, tools, equipment, incidental engineering
and transportation necessary to maintain and repair the family
housing units and associated utility systems, household equipment,
appliances, land areas, self-help store, and other related
real property and facilities in accordance with the contract
requirements. Work includes, but is not limited to, the performance
of service call work, preventive maintenance of equipment,
change of occupancy maintenance, painting, and other services
as described in the specifications. The housing maintenance
contract will include a 12 month base period and four 12 month
option periods each estimated at between $1.0 and $5.0 million.
Proposals will be evaluated on the basis of the following evaluation
factors: 1) Offeror's Relevant Past Performance, 2) Technical
Approach, and 3) Management Plan. The housing maintenance solicitation
will be issued as a small business set-aside. The SIC code
of 8744 , Facilities Support Management Services, and the small
business size standard is $20 million are applicable to this
contract. Bid, performance and payment bonds are required on
this solicitation. This Request for Proposal package will be
available on the Internet. The address for downloading this
solicitation from the Internet is: www.esol.navfac.navy.mil
Downloading from the Internet is free of charge. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website (www.esol.navfac.navy.mil) for this project
by clicking on the Entrance Button to access, then you must
first create an account. You may view our site without an account,
but you will not be able to register for a solicitation unless
you have an account. Input your company's information, then
click on "Submit" and follow the rest of the instructions.
So when the Request for Proposal package becomes available
your company will receive a e-mail letting you know that you
can now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders list will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. Questions about this Solicitation
MUST be submitted in writing. The questions may be faxed to
(610) 595-0671, Attn: Patricia Hemingway. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligle for award of DOD contracts. Information regarding
this registration may be obtained by accessing our website
at www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit vertification of their firm's registration
in the CCR Database with their proposal.
CITE: (W-103 SN444010)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
= 700=20 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: S--BACHELOR QUARTERS/BACHELOR HOUSING OPERATIONS AT
NAVAL AIR = STATION=20 WILLOW GROVE, PA
SOL N00140-00-R-0417 TBD
DUE 050100
POC Points of Contact - Dennis Bilger, Contract Negotiator (215)
= 697-9606; JoAnne M. Gallagher, Contracting Officer (215)
697-9606
DESC: The Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia=20 intends to issue a solicitation for a firm
fixed price contract for = Bachelor=20 Quarters/Bachelor Housing
management support services for the Naval Air = Station=20
(NAS) Willow Grove, Pennsylvania. Management support services
include = the=20 following specific functions: BQ/BH Management
Services, Housekeeping = Services,=20 Front Desk Services,
Property Management Services and Facilities = Maintenance=20
Services. A twelve-month base period and four twelve-month
option = periods are=20 contemplated. This requirement will
be solicited as a total set-aside = for small=20 business in
accordance with FAR Part 19. =20 Requests for a copy of the
draft RFP No. N00140-00-R-0417 TBD should be = made by=20 letter
or telefax to the Fleet Industrial Supply Center Norfolk =
Detachment=20 Philadelphia Bid Officer Code 02P52I, Fax No.
(215) 697-9738. The draft = RFP=20 will be made available electronically
by 21 April 2000 at:=20 http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
All = contractors=20 must be registered in the Central Contractor
Registration. This address = is:=20 http://www.ccr.edi.disa.mil.
A pre-solicitation conference and site visit will be held at
Naval Air = Station,=20 Willow Grove, PA, Building 78 on 10
May 2000 at 10:00 AM EDT. Industry = is=20 invited to attend
the conference and site visit to comment on the = upcoming=20
solicitation. Attendance is limited to two representatives
per firm. = Anyone=20 interested in attending must contact
Rich Monaco or Angie Salvato at = NAS Willow=20 Grove, (215)
773-2010 no later than 1 May 2000.
EMAILADD: synopsis@phil.fisc.navy.mil=20
EMAILDESC:
CITE: (D-103 SN444044)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: S--TREE AND DEBRIS CLEARANCE AND REMOVAL
SOL DACW17-00-B-0026
DUE 050200
POC Julie A. Bales (904) 232-1511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation number DACW17-00-B-0026 is issued
as an invitation for bid (IFB). Solicitation is issued on an
unrestricted basis in accordance with the Small Business Competitiveness
Demonstration Program. SIC Code is 4953. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. An offer for each line item listed below
must be furnished. ITEM DESCRIPTION QUANTITY U/I 0001
Tree and Debris Clearance and Removal 1 LS The purpose of
this contract is to provide tree and debris (vegetative) clearance
and removal from the South Florida Operations Office facilities,
to include the Herbert Hoover Dike, as a result of wind and
lake surge from Hurricane Irene. It is highly recommended potential
bidders conduct a site visit prior to submitting a bid, scheduled
for April 19, 2000, 10:00 a.m. Point of contact to arrange
site visit shall be Howard Peek at (941) 983-6964. The contractor
shall provide all labor and equipment to remove and dispose
of all trees and debris in accordance with the contract requirements.
Total quantity of trees and debris to be cleared and removed
is estimated at 335,108 CY. Debris removal shall include, but
not be limited to, all debris such as trees, large limbs, branches,
drift wood, deposits of aquatic plants and man made debris,
etc. Debris removal work limits shall include all identified
recreation areas,(see attachment #1), drainage and water control
structures, boat ramps, rip rap, toe ditch, etc., to include
the entire levee boundary, as identified, (see attachment #1),
land and lake side, down to the water's edge. All debris that
is located partially on land and partially in the water is
to be removed by the contractor. Debris disposal operation
shall be accomplished by one of two methods, or a combination
of the two. One consists of placing natural debris into suitable
piles on the levee berm and disposing of by burning. The second
option consists of utilizing a wood "chipper" for disposal.
If the contractor elects to use the "chipper" method, all chips
shall be collected by a suitable method, as approved by the
COR, and disposed of off government property. All existing
debris on the levee, which has previously been placed into
"wind rows", shall be put into suitable piles and disposed
of by either burning or chipper operation under this contract.
The contractor shall have full responsibility for obtaining
any and all required permits associated with applicable disposal
operations for both debris and tree removal. All debris not
totally consumed during disposal operations shall be disposed
of off government property in accordance with all local, state,
and federal requirements. After disposal operations have been
completed, the entire work area shall be graded to a condition
suitable for levee mowing operations by others. At each burn
pile, and areas disturbed by grading operations, the contractor
shall re-seed with Pensacola Bahia to establish a suitable
stand of grass. Seed application shall be at the rate of 25
lbs. per acre. TREE REMOVAL: Tree removal shall include all
downed, broken, and leaning trees on, or adjacent to, the levee
berm at various locations (see attachment #1). Trees that are
partially on the levee and partially in the water, or wood
line, shall be removed to include stumps. All badly leaning
trees facing the levee berm shall also be removed. The contractor
should make note during removal of identified trees if it is
possible additional standing trees will fall during removal
operations. If this should occur, these additional trees will
also be considered debris and shall be disposed of accordingly.
At the specific site location of Culvert #1 South toward Joe's
Fish Camp(approximately 3.1 miles) the contractor shall remove
all trees including downed, leaning, broken, and standing trees
on the lake side, to include trees that actually may be in
the water. Tree removal shall include removal of all tree stumps.
The contractor shall also perform clearing and grubbing operations
of all woody stem vegetation on levee berm down to the water
edge. In section "D, south of the structure, the contractor
shall remove all trees (approximately 0.1 miles)on lake side,
to include trees that actually may be in the water. For the
remainder of this section, remove all downed, leaning and broken
trees, to include all debris, on or adjacent to the mowing
right-of-way. At the area between C-10 and S-352 (see attachment
#2)the contractor shall remove all trees (excluding trees located
in Pahokee Park boundary limits) including downed, leaning,
broken, and standing trees on the lake side. Tree removal shall
include removal of all stumps. The contractor shall also perform
clearing and grubbing operations of all woody stem vegetation
on the berm down to water edge. This section shall also include
the removal and disposal of all downed and broken trees on
the land side toe ditch. In section "F" the contractor shall
remove all downed trees and debris on lake side to water edge.
All trees having broken limbs shall be trimmed as applicable
to maintain a uniform appearance. The contractor shall also
remove all existing stumps. All removed trees and stumps shall
disposed of by utilizing a wood "chipper (tub grinder). The
contractor shall dispose of all wood chip debris off government
property in accordance with all applicable local, state, and
federal requirements. All debris not totally consumed during
disposal operations shall be disposed of off government property
in accordance with all local, state, and federal requirements.
The provision at 52.212-1, Instructions to Offerors Commercial
Items, applies. You are advised to include a completed copy
of the below listed provisions with your offer: 52.212-3 I,
Offeror Representations and Certifications--Commercial Items
Alternate I; 52.212-3 III, Offeror Representations and Certifications--Commercial
Items Alternate III; 252.212-7000 Offeror Representations and
Certifications--Commercial Items; 52.219-19, Small Business
Concern Representation for the Small Business Competitiveness
Demonstration Program; 52-219-21, Small Business Size Representation
for Targeted Industry Categories under the Small Business Competitiveness
Demonstration Program. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items and the additional
FAR clauses cited below from the clause are applicable to the
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402). 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
as Amended;52.222-42, Statement of Equivalent Rates for Federal
Hires; 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment. The clause at 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and the additional DFAR clauses cited below from the clause
are applicable to the acquisition: 252.225-7012 Preference
for Certain Domestic Commodities; 252.243-7002 Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410); 252.247-7024
Notification of Transportation of Supplies by Sea. Additional
contract requirement(s) or terms and conditions determined
to be necessary for this acquisition and consistent with customary
commercial practices are listed below: 52.214-1, Solicitation
Definitions-Sealed Bidding; 52.214-3, Amendments to Invitations
For Bids; 52.214-4, False Statements in Bids;52.214-5, Submission
of Bids; 52.214-6, Explanation to Prospective Bidders; 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids; 52.214-9,
Failure to Submit Bid; 52.214-10, Contract Award-Sealed Bidding;52.214-12,
Preparation of Bids; 52.214-29, Order of Precedence-Sealed
Bidding; 52.228-5, Insurance Work on a Government Installation;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration;52.237-1, Site Visit; 252.204-7004,
Required Central Contractor Registration; 252.201-7000, Contracting
Officer Representative. The Defense Priorities and Allocations
System (DPAS) is not applicable to this acquisition. Offers
must be received no later than 2:00 PM (EST), 02 May 2000.
Offers sent via the US Postal Service should be mailed to the
Jacksonville District Office, U.S. Army Corps of Engineers,
400 W. Bay Street, Room 883, Jacksonville, Florida 32202-4412.
Hand carried offers must be delivered directly to and placed
in the bid depository located in the Federal Building, 400
W. Bay Street, U.S. Army Corps of Engineers bid depository
located in Room 867. Point of contact for information regarding
this solicitation is Ms. Julie Bales at 904-232-1511.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Julie.A.Bales@saj02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN444083)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO For Wisconsin, Attn: Contracting Office, 8 Madison
Blvd., Camp Douglas, WI 54618-5002
SUBJECT: S--LAUNDRY SERVICES, MECHANICS UNIFORMS, WISCONSIN ARMY
NATIONAL GUARD
SOL DAHA47-00-Q-0002
DUE 042800
POC MAJ John Van De Loop, Contracting Officer, 608-427-7270
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13 and in the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation that will be published; quotes are being
requested based on this announcement A SEPARATE SOLICITATION
WILL NOT BE ISSUED. Solicitation number DAHA47-00-Q-0002 applies.
This solicitation document with it's incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-14. This request for quotes (RFQ) is being published
as a Total Small Business Set-Aside all eligible, responsible
sources are encouraged to submit a quotation. The Standard
Industrial Code is 7219 and the business size standard $5.0
million. The Wisconsin Army National Guard has a contractual
requirement for the cleaning of coveralls and/or battle dress
uniforms (BDUs) worn by personnel working in automotive shop
environments throughout the geographical area of Wisconsin.
We are contemplating a five-year (base plus four option years)
firm fixed-price contract awarded to a single concern. Contract
award anticipated on or about July 1, 2000. This requirement
is for a fixed price, indefinite delivery/indefinite quantity
contract for uniform laundry service as follows: OPTION 1 -
The Contractor will provide all equipment, labor and materials
necessary to launder, in accordance with industry standards,
one-piece coveralls and/or two-piece Battle Dress Uniforms
(of varying fabric weight and composition) which have been
used/soiled in an automotive shop environment. All coveralls
and uniforms will be cleaned and returned in such a manner
(folded or on wire hangers) as to be most cost effective to
the Government. The Contractor will track pick up and delivery
in such a manner as to avoid loss. Any loss or damage to coveralls
or uniforms will be replaced or repaired by the Contractor
at their expense. Coveralls and uniforms will be picked up
and delivered on Tuesdays and Thursdays each week as part of
a regularly scheduled route. Adjustments to the pick-up and
delivery scheduled will be allowed based on Federally recognized
holidays. The Contractor will maintain an accurate accounting
record for billing purposes. The Contractor will invoice the
Government for services rendered every two weeks. City location,
organization and estimated quantity of coveralls and/or uniforms
per two week billing cycle are as follows: Camp Douglas/ Organizational
Maintenance Shop (OMS) #1 - 100; Camp Douglas/Combined Support
Maintenance Shop 130; Fort McCoy (Sparta)/Mobilization and
Training Equipment Site 185; Milwaukee/ OMS #3 - 30; Sussex/OMS#5
30; Kenosha/OMS #6 30; Eau Claire/OMS #7 30; Whitewater/OMS
#8 50; Madison/OMS #9 50; Madison/Army Aviation Support Facility
(AASF) #2 32; Oshkosh/OMS #10 45; Hayward/OMS #12 50; Wausau/OMS
#13 35; Wisconsin Rapids/OMS #14 30; West Bend/AASF #1 18..
QUALITY CONTROL/QUALITY ASSURANCE: The Government will monitor
the Contractor's performance on a monthly basis using a locally
developed form (to be provided to Contractor at time of award)
consisting of the minimum following elements: (1) Overall cleanliness
of coveralls and/or uniform (a) No Stains (b) Free of other
material (Rated: Poor/Fair/Good/Excellent) and (2) Timeliness/Dependability
(a) Pick-up and Delivery every Tuesday/Thursday (b) No loss
or damage (c) accuracy in billing (number of uniforms/coveralls
cleaned) (Rated: Poor/Fair/Good/Excellent). The Contracting
Officer Representative(s) will provide copies of the evaluations
to the USPFO Contracting Office on a monthly basis. OPTION
2 - As an alternative, prospective Contractors are encouraged
to submit a separate quote for the rental and cleaning of CONTRACTOR
PROVIDED COVERALLS. Contractor will provide coveralls, sized
to individual and sufficient in quantity (approximately 200
employees X 3 coveralls ea = 600 coveralls) to meet the same
pick-up and delivery schedule and locations as listed above.
Coveralls will be issued new and sized at the beginning of
the contract. Employees will be dropped or added by modification
to the base contract. Coveralls for new employees will be delivered
within two weeks upon Contractors' receipt of request. Coveralls
will be long-sleeved and of a lightweight material for use
April through October and medium weight material for use November
through March. Coveralls will be olive drab in color or of
an approved U.S. Army camouflage pattern. Contractor will provide
an adequate system for tracking coveralls ensuring return of
cleaned coveralls to the correct employee. Coveralls that become
worn, faded or stained will be replaced with new or slightly
used coveralls. The Contractor shall notify the Contracting
Officer Representative(s) of any missing or lost coveralls
immediately upon discovery and issue a replacement coverall
by the next delivery cycle (delivery cycle is defined as one
week of pick-up and deliveries). Invoicing and quality assurance
standards as listed above apply. Inspection and acceptance
shall be at destination. F.O.B. destination. Price will be
quoted per piece. Responsible small business concerns shall
be considered responsive when their quotes address (1) Price
per one piece coverall and price per two-piece uniform -regardless
of location (Option 1) or Price per coverall regardless of
location (Option 2) and (2) ability to pick-up and deliver
to all listed locations. Each option should include pricing
for the base year and four option years. Award will be made
based on best value considering each Option. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors Commercial Items; 52.213-3, Offeror Representations
and Certifications Commercial Items (must be completed and
returned with quote). The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items; 52.217-5, Evaluations
of Options; 52.217-9, Option to Extend the Term of the Contract;
These additional clauses as cited in 52.212-5 are also incorporated
by reference: 52.222-3, Convict Labor; 52,233-3, Protest After
Award; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabiliites; 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration;
52.222-41, Service Contract Act of 1965, As Amended (Wage Determination
NO 94-2577 REV (13) dated 06/01/1999 applies). Quotes are due
by 2:00PM Central Standard Time 28 April 2000 and may be faxed
to MAJ John Van De Loop at (608) 427-7279 or e-mailed to vandej@wi-arng.ngb.army.mil.

CITE: (W-103 SN444134)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--DEMOLITION OF ABANDONED STEAM LINES, MCSA-KC
SOL M67386-00-B-0001
DUE 060600
POC Mr. A. D. Vasseur, Contract Specialist 816.843.3705
DESC: The Marine Corps Support Activity, has a requirement for
demolition of abandoned above-ground steam lines at the Richards-Gebaur
Memorial Airport, Kansas City, Missouri. The contractor must
furnish all labor, material, transportation and supervision
to remove approximately 5,648 LF of abandoned above ground
steam lines, concrete and steel support structures and other
attendant structures at various Marine Corps buildings located
at the site. Steam lines at building entry points will be capped.
Approximately 2,402 LF of abandoned above ground steam lines,
concrete and steel support structures is also included as an
optional bid item. Materials removed shall be disposed of offsite
by the contractor. Metal from the steam lines is potentially
recoverable. The SIC is 1795 and the small business size standard
is $7 million. The solicitation will be issued on or about
3 May 00 with responses due on or about 6 Jun 00. Requests
for copies of the solicitation will only be accepted by mail
or facsimile at (816) 843-3717. No telephone requests will
be honored. Parties interested in this solicitation who are
not registered in the CCR are urged to contact the Contract
Specialist for information on registration. See numbered note
1.*****
CITE: (W-103 SN444159)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: T--VISUAL INFORMATION SERVICES
SOL DAAH03-00-R-0507
DUE 060100
POC (PCF)Judy Benson, Contract Specialist, AMSAM-AC-SS-BA, (256)876-8371;Ruth
P. Metcalf, Contracting Officer, (256)876-8130
DESC: The Government anticipates a cost-plus-award fee contract
for Visual Information Production, Support Services, and Equipment
Maintenance for one, one-month phase-in period, one base year,
plus three, one year options, one, 10-month option, and one,
two-month phase-out period for a total of five years and one
month. The requirement includes digital photography, graphics,
video, presentation support and maintenance of visual information
equipment. The number of items for which maintenance is currently
required is 305, however, this number is expected to fluctuate
in the future. A copy of the RFP may be accessed via the Internet
on or about 01 May 00 at: https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or down load the solicitation. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED.
CITE: (W-103 SN444033)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRIORITY & EXPRESS MAIL BOARD ENVELOPES
SOL Board Envelope Prequalification
POC Rose Green (Purchasing Specialist)(202) 268-2040; Patricia
A. Mercincavage (Contracting Officer)(202) 268-5639
DESC: The United States Postal Service (USPS) will be prequalifying
suppliers for a forthcoming production of Priority & Express
Mail board envelopes. The contemplated five-year base contract
with five one-year renewal options is for the manufacturing
of envelopes that meet or exceed USPS requirements. An estimated
quantity of 250 million envelopes may be required each year
of the contemplated contract. This requires a supplier fully
capable of producing more than 21 million envelopes per month.
Historically the growth has averaged approximately 15% per
year. Supplier storage for more than 35 million envelopes is
also required. Just in time delivery is a critical requirement.
Envelopes are produced on 12-point and 18-point recycled board.
Envelopes require closure tape and tear string. Envelopes are
to be printed by the gravure, offset or flexographic printing
process. Envelopes are two color and manufactured in four sizes
12-1/2 x 9-1/2", 6 x 10", 10-1/8 x 5", and 13 x 9". Requests
for this prequalification package must be in writing and reference
"Express & Priority Board Envelope Prequalification". Anticipated
date for issuance of the prequalification package is April
28 2000.
EMAILADD: rgreen03@email.usps.gov
EMAILDESC:
CITE: (W-103 SN444034)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C555-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01,
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington,DC. Animal Welfare
Information Center Newsletter. Four orders per year for approximately
3,000 to 9,000 copies of 12 to 36 pages, size 216 x 279 mm
(8-1/2 x 11"), black ink and one or two Pantone ink colors.
Operations include saddle-stitch or paste on fold, film making,
printing, binding, packing, and distribution. Contractor furnish
paper. Quality level III. Bid opening anticipated during the
month of July 2000. Request bid invitation by letter to the
address above.
CITE: (W-103 SN444098)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYERS
SOL C559-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01,
for the Federal Highway Administration. Two- or four-page flyers,
216 x 279 (8-1/2 x 11"), printing in two colors. Semi-monthly
(24 issues per year) for approximately 500 to 1,500 coies per
order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington,DC. Quality Level III. Bid opening during the month
of July 2000. Request bid invitation by letter to the address
above. Animal Welfare Information Center Newsletter. Four
orders per year for approximately 3,000 to 9,000 copies of
12 to 36 pages, size 216 x 279 mm (8-1/2 x 11"), black ink
and one or two Pantone ink colors. Operations include saddle-stitch
or paste on fold, film making, printing, binding, packing,
and distribution. Contractor furnish paper. Quality level III.
Bid opening anticipated during the month of July 2000. Request
bid invitation by letter to the address above.
CITE: (W-103 SN444105)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYERS
SOL C559-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01,
for the Federal Highway Administration. Two-or four-page flyers,
216 x 279 (8-1/2 x 11"), printing in two colors. Semi-monthly
(24 issues per year) for approximately 500 to 2,500 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening during the month
of July 2000. Request bid invitation by letter to the address
above.
CITE: (W-103 SN444124)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C555-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01,for
the Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet shedule. Copy pickup in Washington, DC. Animal Welfare
Information Center Newsletter. Four orders per year for approximately
3,000 to 9,000 copies of 12 to 36 pages, size 216 x 279 (8-1/2
x ll"), Black ink and one or two Pantone ink colors. Operations
include saddle stitch or paste on fold, film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality Level III. bid opening anticipated during the month
of July 2000. Request bid invitation by letter to the address
above.
CITE: (W-103 SN444142)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL C662-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-00 to 08-31-01,for
the Department of Interior. Production area, assumed 40-km
(25-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet shedule. Short-Run, Fast Schedule, Duplicating/Copying.
Up to 8 orders per week of 2,000 copies per order with approximately
1 to 1,000 pages. Copy pickup in Washington, DC. Quality
Level V. Bid opening anticipated during the month of July 2000.
Request bid invitation by letter to the address above.

CITE: (W-103 SN444154)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--TRAINING MEMBERSHIP
SOL TIRNO-00-Q-N4A05
DUE 042500
POC Sharlene Hagans, Contract Specialist, (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to the Council for Continuous
Improvement (CCI), 1777 Barcelona Street, Livermore, CA 94550,
for a one-year membership. CCI is a consortium of organizations
sharing best practices and lessons learned with each other,
and collectively developing training material and other resources
for use by the entire membership. Benefits of Membership includes
the following: (1) the right for any of their employees to
attend and participate in CCI functions; (2) full rights of
participation in CCI Special Interest Groups, Product Development
Teams, and other networking groups; (3) invitations to their
CEO/President to attend the CEO Forums; (4) the ability to
order conference proceedings; (5) a unique license to use and
customize all available CCI training materials; (6) a password
to access secure portions of CCI's web site; including downloadable
training materials and proceedings, and on-line discussion
forums; (7) reduced rates for in-house training by CCI certified
instructors; (8) a contact list of all CCI member organizations;
(9) inclusion in and subscription to the CCI Networking Directory;
(10) access to CCI staff members, who are available to assist
you with your networking needs; (11) the right to issue Calls
for Action, tapping the collective experience of the membership;
and (12) Subscription to the bi-monthly bulletin, The CCI Networker.
All responsible sources who can provide the above requirement
shall submit written quotations no later than 15 days from
published date of this announcement. Organizations submitting
quotes shall address the cost of membership fee and a description
of services/materials fee; listing of reference materials maintained
by the organization (research or completed studies); description
of corporate history, mission and organizational membership.
Quote should include resume of the proposed on-site contract/research
managers and at least three (3) corporate references, Federal
Tax ID Number and DUNS Number if available. Evaluation/award
will be based on the quality and quantity of services presently
offered and fixed price for organizational membership. No solicitations
will be issued, therefore such requests for solicitations will
be considered non-responsive. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile at (202) 283-1511 or mail.
CITE: (W-102 SN443888)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: U--TRAINING AND TECHNICAL ASSISTANCE SERVICES TO THE
HOUSING INDUSTRY ON ACCESSIBILITY AND CONSTRUCTION FOR MULTIFAMILY
HOUSING.
SOL R-OPC-21695
POC Daryl Shall, Contracting Officer, (202) 708-0614 ext. 7153
DESC: The Department of Housing and Urban Development (HUD) intends
to issue a Request for Proposals (RFP) for the procurement
of training and technical assistance to the housing industry
on accessibility design and construction for multifamily housing
under the Fair Housing Act. HUD intends to acquire these services
through full and open competition, using best value source
selection procedures. This acquisition requires the services
and materials necessary to develop a curriculum, a technical
assistance component, and provide a pilot training course.
Two option periods are anticipated in which the project will
implement the training and technical assistance programs at
HUD regional locations. The period of performance is anticipated
to begin on or about September 1, 2000 for a period of one
year, with provisions for two one-year option periods. A Firm-Fixed
Price Type Contract is anticipated. The formal solicitation
will be available for download via the Internet on or about
May 5, 2000. Note that the above dates are subject to change
and it is the responsibility of the interested parties to periodically
check the solicitation status either through checking the Internet
or by calling the Contracting Officer. The duration of the
contract including option periods is expected to be three years.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential Offerors who
download copies of solicitations from HUD's home page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. All responsible sources
may submit a proposal, which shall be considered by this agency.
For further information or to express an interest in participating
in this acquisition, please contact the Contracting Officer
listed above. See Numbered Note 26.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Daryl_Shall@hud.gov
EMAILDESC:
CITE: (W-103 SN444073)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: U--IAMSAR MANUALS
SOL DTCGG8-00-R-DNG072
DUE 041800
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: 1. P 2. 0411 3. 00 4. GPO491102 5. 20953 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. MANPOWER STUDY UNDER MOBIS CONTRACT GS-35F-5108H
9. DTCGG8-00-R-DNG072 10. 041800 11. SK2 Ted Robey 12. N/A
13. N/A 14. N/A 15. N/A 16. N/A 17. This is a solicitation
for quotation for IAMSAR Manual Volume I (39 ea) and volume
II _ IMO961E (english) (796 ea). This manual is intended for
use as a reference book for providing specific information
and instruction for Search and Rescue planners and operational
units while conducting civil SAR operations. The awardee will
be able to supply without any excess fees, updates to the manual.
Interested persons may identify their interest and capability
notice of intent as this is a request for competitive quotations.
All quotations must be received via fax: (202)267-4727 Attn
Teddy Robey, SK2, USCG, or John K. Macy, SKC, USCG by April
18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-R-DNG072&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-103 SN444100)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--INSTUCTOR SERVICES
SOL N00140-00-R-1417
DUE 051200
POC Ms. A. Spriggs, Contract Specialist, 215-697-9641; Mr. R.
Siravo, Contracting Officer, 215-697-9640
DESC: Request for Proposals (RFP) N00140-00-R-1417 has been issued
and is available at the FISC Norfolk web address: http://www.nor.fics.navy.mil/contracts/solicitations/default.htm
and at the NECO web address: http://www.neco.navy.mil. The
closing date of the RFP is 12 May 2000. A site visit will be
held at the Naval Technical Training Center (NTTC), Meridian,
Mississippi, and will begin in the conference room of building
362, at 1300 hours, Thursday, 27 April 2000. NTTC Meridian
requires the names of the attendees prior to the visit. Offerors
shall provide, in writing, the names of the company officials
who will attend the site visit three days before the date of
the visit, to Anita Spriggs, Contract Specialist, Code 02P21F,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111, by
facsimile number (215) 697-9569 or email to ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL.
See FAR provision 52.237-1 (APR 1984). All other information
remains unchanged.
EMAILADD: ANITA_SPRIGGS@PHIL.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-103 SN444306)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--PUBLIC KEY INFRASTRUCTURE (PKI) TRAINING
SOL RFQ-dc-00-00082
DUE 042800
POC Yvonne Stiso/stiso.yvonne@epa.gov/Contract Specialist
DESC: The Environmental Protection Agency is seeking a contractor
to provide Public Key Infrastructure (PKI) training. In accordance
with FAR Part 13 Simplified Acquisition Procedures, this requirement
is RESERVED EXCLUSIVELY FOR SMALL BUSINESS CONCERNS. The SIC
code for this requirement is 8243. The EPA is FACNET certified.
You may e-mail the Contract Specialist at: stiso.yvonne@epa.gov.
Two copies of the proposal must be submitted by the due date.
US MAIL ADDRESS is- US EPA, Attn: Yvonne D. Stiso, Contract
Specialist, 1200 Pennsylvania Ave., NW, Mail Code 3803R, Washington,
DC 20460. HANDCARRY (such as FedEx) should be submitted to:
Ronald Reagan Building, Attn: Yvonne D. Stiso, Contract Specialist,
1300 Pennsylvania Ave., NW, Bid and Proposal Room- 6th Floor,
Room 61107, Washington, DC 20004. Proposals are due no later
than 12:00pm/EST, April 28, 2000. TITLE: PUBLIC KEY INFRASTRUCTURE
(PKI) TRAINING, STATEMENT OF WORK: This Statement of Work outlines
details of the training course to be delivered to the Office
of Inspector General, Office of Audit, ADP Audit and Assistance
staff (OIG, OA, AAAS). This training would provide the AAAS
the necessary knowledge to assist with recognizing, assessing,
analyzing and auditing the security measures needed or used
in government information systems. Project Period: Length of
Course (estimate three days) BACKGROUND:Security of the Environmental
Protection Agency's Information Infrastructure is of great
importance to the Agency. For the EPA to effectively carry
out its mission, the information in the Infrastructure must
be accurate, authentic, private, and available when needed.
Today, most security-enabled technologies employ public key
cryptography as an integral part of their security services.
As the use of security-enabled technology expands, a Public
Key Infrastructure is required to support its use. Public Key
Infrastructures are becoming one of the cornerstones of information
security in e-government, e-commerce, and e-business applications.
PKIs are being deployed to provide security to electronic mail,
web-based services, and a wide range of client-server applications.
OBJECTIVES:1. The ADP Audit and Assistance staff will gain
an understanding of the PKI architecture. 2. The course attendees
should learn how to implement, manage, and audit the application.
TASKS: 1. The contractor shall provide EPA/OIG/OA/AAAS PKI
training at the location provided by EPA, (Washington, D.C.area)
during the week of September 18-21, 2000, for up to 20 EPA
employees. Training equipment will be provided by EPA. The
contractor shall also provide EPA (in advance of the course)
with one (1) copy of the course materials so that EPA can make
additional copies to supply the course attendees. 2. The contractor
will provide training to the ADP Audit and Assistance staff
on the concepts and mechanisms involved in auditing a Public
Key Infrastructure (PKI), and address implementation and management
of the PKI. 3. The contractor shall provide a cryptography
update covering the types of encryption available, data concealment,
key lengths and key escrow, and define digital certificate.
Explain the elements of a PKI, including certification authority,
key histories, key backup and recovery, certificate revocation,
automatic key update, certificate repository, non-repudiation,
cross certification and client software. Explain the importance
of each piece, and how each one integrates into a PKI solution.
4. Explain and/or demonstrate audit steps of a PKI. DELIVERABLES:
1. PKI Training (estimate three days) for an audience of 20
EPA government employees in the Washington, D.C. area during
the week of September 18-21, 2000. 2. Related course materials
(i.e., participant manual). EVALUATION CRITERIA: EPA will evaluate
submissions based on cost and the following evaluation criteria:
1. Demonstrate knowledge of PKI experience and security expertise.
Experience in providing an innovative and informative learning
environment. 2. Provide the training at the requestor's location
during the week of Sep. 18-21, 2000. 3. Ability to customize
the training so that attendees gain knowledge in an audit of
the PKI application. See numbered note 1.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000082/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-103 SN444312)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF TWO HELICOPTERS WITH PILOTS AND MECHANICS
SOL 8100-15
DUE 050300
POC Kristine Stoehner @ 907-271-3700
DESC: Furnish two fully contractor operated and maintained 4
passenger seat, turbine engine B206B or equal helicopters in
support of Bureau of Land Management, Alaska activities.
Certification under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators is required. The term of this contract
is for one year with options to renew for two additional years.
The first helicopter will be based in Ivotuk, Alaska and
operating primarily on the North Slope/NPR-A area with occasional
operations in the interior. Pilot and mechanic will be in no-frills
tent camps part of the time and in commercial lodging at other
times. Contract period is 90 days beginning May 26, 2000.
The 2nd helicopter will be based in Anchorage, Alaska and
is expected to fly into various villages such as Scammon Bay,
Atqasak, McGrath, and Aniak to conduct field support. Pilot
and mechanic will be in no-frills tent camps part of the time
and in commercial lodging at other times. Contract period is
90 days beginning May 30, 2000. Bid opening is expected
to be May 3, 2000.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-102 SN443928)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: V--TRANSSHIPMENT DISTRIBUTION SERVICES
SOL SP3100-00-R-0018
DUE 062000
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: Provide Transshipment Distribution Services for the National
Imagery and Mapping Agency (NIMA) located in Arnold, Missouri.
This acquisition is set aside for offers from contractors qualified
in accordance with Section 8(a) of the Small Business Act.
The standard industrial classification (SIC) code for this
acquisition is 4226. The work to be performed under this contract
requires access to and handling of classified information up
to and including "Secret". The contractor must have facility
and personnel clearances as required by the National Industrial
Security Program prior to starting work on the contract. The
contract period of performance will be 01 NOV 2000 through
31 OCT 2001 with 4 option years. The agency requires a transshipment
function capability to: 1) Take possession of unclassified
and classified materials at a material hand-off point and check
for discrepancy on markings and documentation. 2) Unitize,
band or stretch wrap and label material as needed for shipment.
3) Arrange for transportation to a single storage site and
maintain a system capable of tracking and reporting shipment
status from point of transshipment until point of delivery.
4) Upon the direction of the storage site, ship material direct
to customers worldwide as required to meet specific required
delivery dates. 5) Maintain distribution cycle time for hand-off
possession/transshipment turnaround. 6) Maintain accurate hand-off
and shipment records. 7) Maintain cost control system for first
destination transportation services. 8) Plan, for, and be able
to execuite, operations in support of surge workloads to maintain
readiness or DOD contingency operations. Interested 8(a)certified
contractors may request the soliciation package via fax to
Joni Stephens, FAX: 717-770-5689. Requests must include company
name, complete mailing address, point of contact, telephone
number, fax number, and a statement verifying that the company
is 8(a) certified in accordance with Section 8(a) of the Small
Business Act.
CITE: (W-103 SN444052)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF VACUUM BLAST AND RECOVERY SYSTEMS
SOL N00102-0098402-1
DUE 041800
POC Sherry Beal, Contracting Officer, Code 531.1X, (207) 438-1320
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written formal solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15, Federal Acquisition Regulation
Part 13. Rental of (4) vacuum blast and recovery systems to
be located at Lower Subbase New London, Groton, CT and to begin
5/2/00 and continue through 7/18/00. System to be equal to
Schmidt Blast and Recovery System. If quoting on an equal system,
specification sheet(s) and identification of differences must
be submitted with quote. If this information is not submitted,
the quote will not be considered. Quote must include the following:
weekly rental rate per system; weekly rental rates for the
following equipment to be provided with each system: 150 feet
of one-inch blast hose, 150 feet of three-inch vacuum hose,
150 feet of two-inch air hose, vacuum head with outer brush,
deadman on each unit, and six (6) nozzles. Quote shall also
include pricing for the following additional items to be purchased
for each system: six (6) wear tubes, six (6) wear heads, and
six (6) brushes. Equipment shall be delivered by the contractor
in first class operating condition with complete operating
instructions. The contractor shall be responsible for the following:
a. Equipment failure not arising out of abuse or negligence
by the Government; b. All routine maintenance, except for daily
checks of liquid levels. The contractor shall provide a point
of contact and telephone number for use in requesting service
24 hours/day if problems arise with the equipment. Service
shall be provided within 24 hours after notification by the
Contracting Officer (or his designated representative). In
the event the equipment cannot be returned to service within
48 hours of the original notification, replacement equipment
shall be delivered at no extra charge to the Government. Quotes
are due no later than 18 April 2000 at 3:00 pm local time at
the Portsmouth Naval Shipyard, Supply Dept/Purchase Div., FAX
207-438-1251. Point of contact is Sherry Beal, Contracting
Officer, at 207-438-1320, or E-mail BealSA@mail.ports.navy.mil.
CITE: (W-103 SN444288)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: X--ACCOMMODATIONS FOR LODGING
SOL PCORPS-00-R-1001
DUE 061200
POC Terry L. Anderson, Contract Specialist, (202)692-1623
DESC: The Peace Corps seeks accommodations for Peace Corps Volunteers
who return to the U.S. for diagnosis and/or treatment of medical
conditions. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is PCORPS-00-R-1001. This combined
synopsis/solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification Code for this requirement
is 7011. The Peace Corps intends to award a Firm Fixed Price
contract with a base period of twelve (12) months and four
(4) 12-month option periods. The facility must be within the
District of Columbia in the area bounded by 27th Street, NW,
on the West; E Street, NW on the South; 16th Street, NW on
the East and N Street, NW, on the North. Or in the Rosslyn
area of Arlington, Virginia, in an area bounded by Moore Street
on the East; North Washington Street on the West; Fort Myer
on the South and the George Washington Parkway on the North.
The following services must be provided: 1. Fourteen (14) suites
accommodating up to three (3) guests with a minimum of: Individual
kitchen facilities in each suite; individual bathroom facilities
in each suite; and two beds and a convertible couch or three
(3) beds. 2. One (1) room with two bedrooms. 3. Provision for
linen and housekeeping services. 4. Use on 24-hour basis without
prior notice but subject to usual registration requirements
of lessor. 5. Telephone and entry accommodations (registration)
on a 24 hour basis. Peace Corps relies heavily on telephone
and fax communications to alert the hotel to arrivals and departures.
6. Message services: Peace Corps leaves messages by telephone
or fax with the hotel for delivery to Volunteer guests about
appointment schedules and other matters. 7. Phone card accessibility:
Volunteers are required to purchase phone cards to use in making
long distance calls. Access to phones that accept these cards
is required. 8. The lease will specify 15 rooms by room number
for the permanent use of Peace Corps. Peace Corps will make
individual room assignments based on the gender mix, medical
conditions and other factors of the Volunteer group and advise
the hotel by fax or telephone of any needed changes in room
assignments. 9. Accommodations and common areas such as hallways,
elevator and lobby shall be maintained and clean and orderly
and with adequate lighting and ventilation. 10. The hotel,
and at least one room that can be available to Peace Corps,
must be accessible to wheelchairs. The room need not be one
of those reserved exclusively for Peace Corps but must be available
when needed. 11. Extra rooms available at bid rate price. From
time to time extra rooms are required. When the Peace Corps
needs extra rooms, and the hotel has rooms available, the hotel
will provide the rooms at the rate per room bid for those rooms
specified in the contract. In addition to the above requirements,
the following services are preferred: 1. Transportation (courtesy
bus service) between the hotel and: the airport; the Metro;
the Peace Corps offices at 1111 20th Street and; the Georgetown
Medical Center. 2. Floor plans of the rooms assigned to Peace
Corps that allow for maximum privacy. 3. Access to exercise
facilities. 4. A written procedure that describes how the hotel
will make extra rooms available to Peace Corps when they are
needed. 5. Access to an ice machine (use of ice pack is a common
requirement for medevacs). Please note that the Government
will make a pre-award inspection of the facilities. An inspection
team will be utilized to inspect the requirements set forth
above. The following FAR provisions and clauses are incorporated
by reference and apply to this acquisition: FAR 52.212-1 INTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (AUG 1998); FAR 52.212-3 OFFEROR
REPRESENTATONS AND CERTIFICATIONS--COMMERICIAL ITEMS (OCT 1998).
The offeror shall include a completed copy of the provision
with their proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (APR 1998); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (JAN 1999); FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT; FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Peace Corps, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Quality of room to include kitchen and
bathroom facilities; accessibility for disabled; living space.
2. Quality of the other services provided by the hotel: Exercise
facilities; transportation provided by hotel; long distance
telephone service; proximity of public transportation; message
services; plan for additional rooms when needed; access to
restaurant or food service; linen and housekeeping services;
common areas. When evaluating proposals price and technical
factors are considered equal in weight and importance. The
Government reserves the right to make an award based on the
proposal that offers the Best Value to the Peace Corps. (Interested
parties should submit their offers by U.S. Mail of deliver
by courier no later than June 12, 2000, 3:00 p.m. eastern standard
time to Terry L. Anderson, Contract Specialist, Peace Corps,
Office of Contracts, Room 4445, 1111 20th Street NW, Washington,
DC 20526. For additional information, offerors may contact
Ms. Anderson, by phone, at (202) 692-1623, by facsimile (202)
692-1621, e-mail: tanderson@peacecorps.gov.
CITE: (W-103 SN444217)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THEODORE, AL - MPO 36582-9998; NEW LEASED CONSTRUCTION
OF POSTAL FACILITY ON USPS-CONTROLLED SITE.
SOL 123125-00-A-R071
DUE 051900
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
DESC: Construction and lease of a new postal facility at Theodore,
AL 36582-9998 (Mobile County). USPS controlled site is located
on US Hwy. 90 West, Site size: appx. 142,000 SF (3.26 acares).
Building size: 8,256 SF Net Interior. 20 year lease term, with
2 5-year renewal options (all at fixed prices). Complete solicitation
packages may be obtained DIRECTLY from LDI Printing by calling
770/939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list on this project, please visit LDI's postal web page @
http://161.58.26.128/usps/index.html. Award information on
this project will also be available thru this web page.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-103 SN444231)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW FITNESS CENTER
SOL DAHA90-00-R-0010
DUE 053100
POC CPT James Helm, 703-607-1258
DESC: The solicitation for this acquisition is expected to be
published on April 26, 2000. WORK DESCRIPTION-The Project encompasses
all final design and construction necessary to build out an
existing unused area to accommodate a new Fitness Centerin
room #WGN622, located on the ground floor, west wing of the
Army National Guard Readiness Center in Arlington, VA. The
unused space is adjacent to existing shower and locker facilities
which will accommodate the new Fitness Center. An unfinished
hallway, requiring upgrading, serves the locker rooms/showers
as well as the Fitness Center. The entire physical fitness
complex is currently served by an HVAC air handler with sufficient
capacity, adequate main electrical service, plumbing and fire
protection. Preliminary plans and project manual will be provided
and form the basis of the contractor prepared, final design,
which will require government approval before proceeding with
the construction. The design and construction includes but
is not limited to, the following work in both the hallway and
the new Fitness Center: minor interior demolition, interior
concrete work, non load bearing partitions, interior floor
and drywall finishes, doors and frames, new suspended acoustical
panel ceilings, carpentry, architectural woodwork, miscellaneous
metal, ornamental handrails and railings, thermal and moisture
protection and building specialties. Also included is HVAC
duct and insulation installation, fire protection, plumbing
and insulation, electric heat, terminal high velocity units,
air control devices and testing and balancing. Also included
is electrical conduit and wiring with devices, lighting fixtures,
fire alarm system, telephone conduit and closed circuit television
conduit and wiring. The construction contract will be awarded
using competitive negotiation procedures and based on best
value to the government using the trade-off process. The Government
shall use the two-phase design-build procedures as listed in
FAR 36.301 for solicitation and evaluation of proposals. The
best value criteria shall be evaluated in two phases. Phase
I proposals will be evaluated based upon the following factors,
in the following order of precedence: 1) Technical approach
(not a detailed design or technical information), 2) Specialized
corporate experience and technical competence, 3) Past performance
and 4) Technical qualifications (individual). Phase II proposals
will be evaluated based upon a best value trade off, with technical
approach being more important than price. The sub-factors of
the technical approach evaluation will be design concept, management
approach, and key personnel. The estimated price range for
this project is between $100,000.00 and $250,000.00. This acquisition
is a 100% 8(a) set-aside. The SIC code for this acquisition
is 1542. The due date for submission of Phase I proposals shall
be 2:00 p.m., eastern standard time, May 31, 2000. Proposals
must be sent by e-mail to helmja@ngb.ang.af.mil or mailed to:
National Guard Bureau ATTN: NGB-AQ(Army) CPT Helm 1411 Jefferson
Davis Highway Arlington, VA 22202-3231 NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Any amendments issued to the solicitation
will be e-mailed or faxed to Contractors that have attended
the pre-proposal meeting. The electronic solicitation is expected
to be available on or about April 20, 2000 and will be published
electronically only. The solicitation, Project drawings and
specifications will be available upon written request (e-mail
or fax) to the Contracting Officer at no charge to the first
twenty-five requestors. Only one copy of the drawings and specifications
will be sent to each company. A mandatory pre-proposal conference
will be held on May 16, 2000 at the Army National Guard Readiness
Center at 9:00 a.m., Eastern Standard Time. Only firms attending
the Mandatory pre-proposal meeting will be allowed to submit
proposals. Attendees are cautioned that parking is not available
on-site. Directions and further technical details will be provided
in the solicitation and upon request thereafter.
EMAILADD: helmja@ngb.ang.af.mil
EMAILDESC:
CITE: (W-102 SN443907)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT/REPAIR MARSHALLING AREA AND CONSTRUCT SCALES/COVER
SOL F31610-00-R0017
DUE 053000
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Michael Washington,
Chief, Construction Flight, Phone 919-722-5417, Fax 919-722-5403,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the construction/repair of Marshalling Area and
construct Scales/Cover at Seymour Johnson AFB, NC. The work
involves constructing a lighted concrete pavement marshalling
area, repairing existing marshalling area, constuct weigh scales
with cover including secure storage area and office space at
marshalling area and baggage canopy to be located in the southwestern
corner of marshalling yard at Seymour Johnson AFB NC 27531.
All work shall be in strict compliance with the specifications
and drawings. This will be a firm-fixed-price construction
contract with 190 days construction performance time. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. The estimated
dollar value of this project is between $500,000 and $1,000,000.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1542 with a three-year average annual
receipts small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 May 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to Paul W. King
via fax at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
for the provision of this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) database in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registration may
take up to 3 weeks to process. Immediate registration is recommended
in order that offerors are eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0017&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-102 SN443922)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98/99 NEW RECREATION BUILDING AT THE GAINESVILLE
JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
SOL IFB-00-DCS-18-JC
DUE 051000
POC Ms. Monica C. Gloster
DESC: This announcement originally appeared in the Commerce Business
Daily on February 25, 2000, Issue No. PSA-2541. The Bid Opening
date is hereby changed from April 20, 2000 to May 10, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-103 SN444046)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--BIG SUAMICO MAINTENANCE DREDGING
SOL DACW35-00-B-0017
DUE 053100
POC Deborah Butler, (313)226-6474 No Collect Calls
DESC: The project consists of maintenance dredging of approx.
35,000 cubic yards withing critical shoaling areas and all
related work. The estimated cost range is between $100,000.00
and $500,000.00. This procurement is 100% Hubzone Set-Aside.
There is No Charge for Solicitation documents.
CITE: (W-103 SN444093)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: Y--CABLE INSTALLATION, RELOCATION, TERMINATION AND REMOVAL
SOL SSA-RFP-00-0252
DUE 060100
POC Gina Dulaney, Contract Specialist, Phone 4109659508, Fax
4109669310, Email gina.dulaney@ssa.gov - Jacqueline Lessig,
Contract Specialist, Phone 4109651284, Fax 4109669310, Email
DESC: The Social Security Administration (SSA) plans to issue
a solicitation for a competitive 8(a) acquisition for cable
installation, relocation, termination and removal at SSA Headquarters
in Baltimore County and Baltimore City, Maryland and the Washington
D.C. area. The contractor shall furnish all management, supervision,
labor and equipment necessary for the safe, organized, and
timely installation, relocation, termination, and removal of
cable. All contractor personnel shall be required to undergo
complete background investigations to determine suitability
for work on a government installation. The estimated price
range for this procurement shall be between $5,000,000 and
$10,000,000. The solicitation (SSA-RFP-00-0252) is to be issued
on or about May 2, 2000 with proposals being due 30 days later.
The acquisition will be subject to Federal Acquisition Regulation
(FAR) Parts 15 and 36, contracting by negotiation for construction
contracts. The Standard Industrial Classification code for
this requirement is 1731 and the size standard is $7 million.
This procurement is a 100 percent set-aside for 8(a) small
and disadvantaged business concerns. Offers from other than
8(a) small and disadvantaged business concerns will not be
considered. In order to be considered eligible for award, an
offeror must be an eligible participant in the 8(a) program
for the specified SIC code on the date set for receipt of proposals.
Any responsible and certified 8(a) source may submit a proposal
which shall be considered by the Agency. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to the electronic medium. The address for downloading this
solicitation from the Internet is http://www.eps.gov. The Request
for Proposal package will NOT be directly provided in a paper
hard copy format. Notification of any changes to this solicitation
(Amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
listed daily for any posted changes to the solicitations. The
SSA intends to award a firm, fixed price contract for a base
year of 12 months with four 1-year option periods as a result
of the solicitation with an expected start date of September
23, 2000. See Note 4.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0252&LocID=2422
LINKDESC:
notice
EMAILADD: gina.dulaney@ssa.gov
EMAILDESC:
CITE: (D-103 SN444055)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU BOEUF LOCK, SOUTHWEST GUIDEWALL REPLACEMENT
AND DOLPHIN CONSTRUCTION, ST. MARY PARISH, LA
SOL DACW29-00-B-0112
POC Contract Specialist, Mary Catherine Renaud (504)862-2888
DESC: The work consists of demolishing and removing the existing
southwest timber guidewall and pile cluster; furishing, delivering
and driving new treated timber piles; splicing, transporting
and driving new governemnt-furnished steel sheet piles; furnishing
materials, delivering materials and constructing a new guidewall
including plastic wales and timber members; furnishing materials,
delivering materials and constructing a new dolphin; and furnishing
materials, delivering materials and installing new electrical
work. A complete bidder's list will be issued upon request.
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-103 SN444136)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, GARRISON-BISMARCK
230-KV TRANSMISSION LINE, ND
SOL DE-FB65-00WC53309
DUE 060600
POC James E. Dickey (605)353-9215
DESC: The April 11, 2000 Notice for Install Fiber Optic Overhead
Ground Wire, Garrison-Bismarck 230-kV Transmission Line, ND,
is modified to change the solicitation number from DE-FB65-00WC53384
to DE-FB65-00WC53309.
CITE: (W-103 SN444179)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--REUNION FLAT CAMPGROUND RECONSTRUCTION
SOL R4-IdaWy-00-2
DUE 060800
POC Cal Denison. 208-236-7581
DESC: This project consists of reconstruction of three group
sites and five single family spurs, to include picnic tables,
serving tables, pedestal grills, fire circles with benches,
utility tables, dumpster pads, and tent and table pads; also
included is a new precast concrete pumphouse and new well pump,
installing water system with five hydrants, installing new
underground electrical line, installing sewage holding tank,
obliteration of approximately 1100 lineal feet of old road
and removal of two single unit restrooms and two concrete single
unit restrooms (all with vaults), install Grade E gravel on
all roads, parking lots, group sites, and single family spurs,
install sand and tent pads. Project is located six miles northeast
of Driggs, ID, on County Road 009, three miles east on Forest
Road 009. Estimated price range is between $250,000 and $500,000.
Requests for Solicitation may be faxed to 208-236-7503.
EMAILADD: Cal Denison@fs.fed.us
EMAILDESC:
CITE: (W-103 SN444205)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Y--CONSTRUCT KC135 HYDRANT FUELING SYSTEM
SOL DAHA40-00-B-0001
DUE 041400
POC Barry Baxter, 615-313-2654 or CPT Sammy Beard, 615-313-2650
DESC: The United States Property & Fiscal Office for Tennessee
to construct a KC-135 Aircraft Hydrant Fueling System for the
Tennessee Air National Guard, McGhee Tyson ANG Base, Knoxville,
Tennessee. Work includes providing all labor, materials, equipment,
incidentals, and perform all work as required to construct
a new 3,750 SF POL pumphouse facility for a Type III aircraft
hydrant refueling system complete with pumps, controls, and
underground piping tie-ins to the existing fuel storage tanks
and the eight (8) each hydrant pits in the aircraft parking
apron. The hydrant pits are being furnished and installed by
others as part of the aircraft parking apron currently under
construction. The new POL pumphouse will be fully integrated
into the existing POL facility. New underground POL lines will
be required to connect existing hydrant piping loop under apron
with the new pumphouse. Contractor will be required to make
the new Type III hydrant system complete and fully operational.
Modifications, repairs, and inspections of tanks and other
equipment to remain will be required at the POL tank farm.
Construction will include demolition of a small concrete block
building and all above ground piping and associated equipment,
including deactivation and abandonment of underground POL piping
and seven (7) existing in-slab fuel hydrant pits north of project
site. Other demolition work includes asphalt/concrete pavement
removal, including underground and above ground utility lines
in some areas. New construction/site improvement work also
includes the relocation of a two-lane bi-directional road for
the southwest end of the base, mass grading and earthwork operations,
and storm drainage collection and detention. Other site improvements
consist of upgrading and relocating government owned underground
water, electric, natural gas, and communications utility lines.
Other new construction work includes new permanent chain link
security fencing and new apron pole lighting. Lawn seeding
of all new finished grade work is required. Contractor will
be required to provide gate security within and external to
the project site for the duration of the contract and in accordance
with Metropolitan Knoxville Airport Authority and Air National
Guard security regulations. Magnitude of construction is between
$5,000,000 and $10,000,000. Solicitation documents to include
plans and specifications will be available o/a 12 May 00 with
bid opening occurring o/a 14 Jun 00. Documents may be obtained
by remitting a certified check or money order (NO COMPANY CHECKS)(NON-REFUNDABLE)in
the amount of $275.00 made payable to the US Treasury. This
solicitation will be issued unrestricted therefore bids will
be accepted from small as well as large business firms. Be
advised that contractors seeking award of Department of Defense
contracts must be registered in the Central Contractor Registration
(CCR) database prior to award.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-103 SN444224)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD RECONSTRUCTION
SOL IFB R8-08-00-2
DUE 052200
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction of Long Run FDR 72. Work includes removing
and installing culverts, reconstructing sections of the road
to establish a ditch, placement of shale borrow on road surface,
riprap placement, equipment rental, and seeding and mulching.
Project is located on the George Washington and Jefferson National
Forests, Dry River Ranger District, Rockingham County, Virginia.
CITE: (M-103 SN444233)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--RED MOUNTAIN MINING OVERLOOK
SOL IFB RMAST-00-054
DUE 060700
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B
Brown
DESC: This project involves an interpretive site with three viewing
areas each with rock veneer wall and 2-3 interpretive signs,
paved parking area with curb and gutter for approximately 11
cars and 3 oversize vehicles, and construction of right and
left turn deceleration lanes on Highway 550. This project is
located between Ouray and Red Mountain Pass on Highway 550
at approximately mile marker 80.5. Site is on the northwest
side of the highway, opposite the Idarado Mining Company which
has a timber trestle at its entrance. Contract time is 100
calendar days. Price range is between $250,000 and $500,000.
All responsible sources may submit an offer which will be considered.

CITE: (W-103 SN444305)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: Y--ADD/ALTER AGE FACILITY, BUILDING 3030, ANDREWS AIR
FORCE BASE, MARYLAND
SOL DAHA49-00-R-0001
DUE 061200
POC Patrice Irby, Contract Specialist, 202-685-7851
DESC: ADD/ALTER AGE FACILITY, BUILDING 3030, Air National Guard
Facility, Andrews Air Force Base, Maryland 20762-5011. The
work includes the enclosure of an existing overhang area, installation
of new matching siding, overhead and access doors, upgrade
of heating and fire protection systems, construction of a tool
room with a mezzanine, removal and replacement of floor slab
for positive drainage and installation of exterior ramps. IFB
NO. DAHA49-00-R-0001. The estimated magnitude of construction
is $50,000.00 to $250,000.00. Solicitation documents will be
issued on or about 5/12/2000, on a first come first serve basis
until supply is exhausted. all responsible sources may submit
a bid which will be considered. Only written request will be
honored. The fax number is 202-685-7849.
CITE: (W-103 SN444314)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--DECONSTRUCTION OF LETTERMAN HOSPITAL COMPLEX
SOL RFP-2000-013
DUE 063000
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform abatement,
salvage, deconstruction and demolition services at the site
of the former Letterman Hospital Complex, located at the Presidio
of San Francisco. The Presidio is a National Park and a Historic
Landmark. Scope of services may include but is not limited
to: (a) Demolition of Building Nos. 1100, 1105, 1110 & 1111
and associated smaller structures, including utilities; (b)
Salvage of existing equipment; (c) Abatement and disposal of
hazardous materials (i.e., asbestos, lead-based paint and PCBs);
(d) Recycling of metals, concrete, and other specified materials;
(e) Hauling and disposal of all other waste items; and (f)
Site grading. Estimated start date is in September 2000 with
a six (6) month performance period. Minimum qualifications
include: contractor's license; asbestos/lead abatement license;
bonding capacity; and minimum ten (10) years demolition experience.
Bid guarantee and performance & payment bonds will be required.
Proposals will be evaluated based upon criteria set forth in
the Request for Proposals (RFP), including but not limited
to: Proposed deconstruction approach; Proposed Price (including
salvage credit); Experience with projects of similar scope
and complexity; Past Performance; Proposed Project Team; and
Proposed Outreach Efforts. Small Business subcontracting goals
will be specified in the RFP. Interested, qualified firms may
request "RFP-2000-013" by fax to Linda Wong, Contracting Officer
at (415) 561-5303 or email contracts@presidiotrust.gov. Telephone
requests will not be accepted. RFP available o/a May 5, 2000
with proposals due o/a June 30, 2000. A MANDATORY pre-proposal
meeting & site visit is scheduled for May 19, 2000 and is limited
to prime contractors only. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Project cost is estimated between $7 and $10 million.
Standard Industrial Classification (SIC) Code is 1795. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).

CITE: (W-102 SN443901)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--MAINTENANCE & REPAIR SERVICE FOR ELEVATORS, AUTOMOTIVE
LIFTS, CONVEYORS, DUMBWAITERS, AND DOCK LEVELING DEVICES
SOL N68711-00-B-8406
POC Carrie P. de Jesus (805) 982-1034
DESC: N68711-00-B-8406 MAINTENANCE AND REPAIR OF ELEVATORS AT
NBVC This solicitation is for the repair and maintenance
services for elevators, dumbwaiters, automotive lifts, and
dock leveling devices at the Naval Base Ventura County (Naval
Construction Battalion Center, Port Hueneme, CA and Naval Air
Station Point Mugu, CA). General requirements are for the contractor
to provide all labor, management, supervision, materials, equipment
and transportation necessary to perform all inspection, testing,
maintenance and repair requirements to the Vertical Transportation
Equipment (VTE). It is the Government intention to procure
by means of a combination fixed price with indefinite quantity
contract. Pursuant to Public Law 100-656, this procurement
is being solicited as unrestricted. This solicitation is for
a base year and four (4) 12 months option years for a total
of 60 months. Estimated price is between $1,000,000.00 to $5,000,000.00.
The Standard Industrial Code (SIC) is 1796. The contractor
or his Responsible Managing Employee (RME) shall possess a
current State of California contractors license in the applicable
classification. All prospective bidders and plan rooms must
register as plan holders on the website in order to receive
(download) a copy of the Statement of Work. The official plan
holder's list will be maintained on and can be printed from
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering bidders and
plan rooms must provide a complete name, address, area code,
phone number, bidders type (prime contractor or sub-contractor,
supplier or plan room), e-mail address, and type of business.
In accordance with FAR 5.102(a) (7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil under menu choice
title "Advertised Solicitation". The Government will not provide
hard copies (paper set) or CD-ROM of the solicitation. Notification
of any amendments to the solicitation is the sole responsibility
of the bidders to continually view the website for any amendment(s)
made to this solicitation. The Plans and Specifications will
be available for download on or about 10 June 2000. NOTE: The
apparent successful bidder must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Bidders
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dejesuscp@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443910)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SEWAGE TANK REPAIR
SOL RFQ RMAST-00-068
DUE 052400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is for repair of sewage treatment
sludge digester tanks and liner replacement. Project is located
at the Wolf Creek Job Corps Center, Douglas County, OR, Umpqua
National Forest. Contract time is 30 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency. This is a re-advertisement
of solicitation RMAST-99-198.
CITE: (W-102 SN443926)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXPAND AMBULATORY CARE BUILDING
SOL 653-29-00
DUE 060600
POC Brian Thomas (541) 440-1331 or Jeff Salas (541) 440-1245
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to expand Ambulatory Care Building
as indicated on the drawings and specifications. Solicitation
packages will be available after 4/26/00. There is a nonrefundable
charge of $120.00 for each solicitation package. Make check
or money order out to VA Roseburg Healthcare System. Request
for solicitation package must be in writing on company letterhead
and must include nonrefundable charge. Mail request for bid
package, along with check or money order to: E.I. Waterbury
Architects, 225 West Fifth Ave, Eugene OR. 97401. Bids are
due no later than 2:00pm local time on 6/6/00 in Building 3
Room A305, VA Roseburg Healthcare System, 913 NW Garden Valley
Blvd, Roseburg OR 97470. Technical information contact Jeff
Salas at (541) 440-1245. SIC 1542. Cost range $2,000,000.00-$5,000,000.00.
CITE: (W-102 SN443931)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING 8 AND 6 FOOT
CHANNEL, 6 FOOT ANCHORAGE, 8 FOOT SETTLING BASIN AND 6 FOOT
TOWN DREDGING AREA, WELLS HARBOR, WELLS, ME
SOL DACW33-00-B-0011
DUE 061300
POC Carol K. Husselbee, 978-318-8424
DESC: The work of this project consists of maintenance and improvement
dredging of the Wells Harbor Federal Project and municipal
marina areas. Approximately 180,000 cubic yards of material
will be dredged. The Federal Project work includes maintenance
dredging of channels and an anchorage, and improvement dredging
of a repositioned settling basin. The municipal project work
consists of dredging berthing and access areas at the two Municipal
landings on the east and west sides of the inner harbor. Dredging
shall be performed by hydraulic plant with the sand pumped
on to two beaches, north and south of the harbor inlet. The
estimated cost of the work is between $1,000,000.00 and $5,000,000.00.
Due to environmental and other restrictions, no work at the
site will be permitted before 7 September 2000. The successful
contractor will be given 120 calendar days to complete the
work. Specifications will be available on or about 5/10/00.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office on the Internet to receive
the solicitation. Registration instructions are available on
the Internet at http://www.nae.usace.army.mil/index.html. Neither
telephonic, mailed nor fax requests will be accepted. Those
registering are responsible for the accuracy of the information
on the mailing list. All responsible sources may submit a bid
which will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-103 SN444008)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM IN UPH BUILDING, U. S. COAST GUARD
ISC, MIAMI BEACH, FLORIDA
SOL DTCG82-00-B-3WCA11
DUE 042500
POC Judy Stamper, 305-278-6724
DESC: Amendment No. 4 extended the Bid Opening to 25 April 2000,
2:00 P. M. at the place of bid opening, Miami, Florida.
CITE: (W-103 SN444047)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--SANITARY SEWER REHABILITATION PROJECT
SOL F31610-00-R0019
DUE 053100
POC Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
- Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete with the Repair of Sanitary Sewers and Manholes
at Seymour Johnson AFB, NC. The work involved includes, but
is not limited to, providing survey grade global positioning
system (GPS) that consists of installation and assembly of
base station, rover unit and data processing software, manday
GPS operator that consists of field work, office work and drawing
productions. All work shall be in strict compliance with the
specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. Multiple awards for this requirement will
not be made. The guaranteed minimum contract amount including
the option is $1,200,000.00 and the maximum contract amount
is $2,400,000.00. The minimum amount per task order is $350,000.00
and the maximum amount per task order is $1,200,000.00. The
proposed contract is unrestricted and open to all firms, including
small and small disadvantaged concerns. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1623 with a three-year average annual small business size standard
of $17 million. The successful contractor will be selected
using performance/price tradeoff procedures, resulting in the
Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically on or about 01 May 00 on the
Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors List maintained by the issuing office by providing
the following information to TSgt Allan Castro via FAX at 919-722-5404
or by e-mail at allan.castro@seymourjohnson.af.mil: (1) Company
Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4)
E-mail Address, (5) Street Address with 9-digit Zip Code, and
(6) Business Size Status. E-mail is the preferred method of
providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0019&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-103 SN444078)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, CLINTON,
MD
SOL N62477-00-R-0080
DUE 051900
POC Ann Grierson, Contract Specialist, (202) 685-3166
DESC: This is a modification. Evaluation of proposals will be
based on price and non-price items; including Relevant Experience,
Project Staffing, and Subcontracting. The solicitation will
be available on the website for viewing/downloading April 19,
2000. The solicitation issue date remains April 19, 2000. The
proposal due date remains May 19, 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the Request For Proposal (RFP)
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN444092)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--WINDOW WASHING/REMOVAL OF BIRD EXCRETA
SOL WPZ-00-0336
DUE 051200
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION
AND SUPERVISION TO SATISFACTORILY CLEAN THE INTERIOR AND EXTERIOR
WINDOWS (APROX. 1020)/REMOVE BIRD EXCRETA FROM WINDOW AREA.
SERVICES WILL BE PERFORMED AT THE OLD POST OFFICE PAVILION,
1100 PENNSYLVANIA AVENUE, N.W., WASHINGTON, D.C. THIS IS A
SMALL BUSINESS SETASIDE, FOR BUSINESSES WITHIN A 50 MILE RADIUS
OF THE D.C. METROPOLITAN AREA. THE SOLICITATION SHALL BE ISSUED
ON APRIL 17, 2000. FOR COMPLETE SPECIFICATIONS, EMAIL YOUR
REQUEST TO SANYA HAM AT sanya.ham@gsa.gov OR FAX REQUEST ON
202/219-3987.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPZ-00-0336&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-103 SN444117)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--BRICK RETAINING WALL & SIDEWALK
SOL IFB679-054-00WG
DUE 060100
POC Wanda Goolsby, (205) 554-2837
DESC: Brick Retaining Wall & Sidewalk Project 679-99-R54 Completion
Item #38 The DVA Medical Center, Tuscaloosa, Alabama requires
a contractor to furnish all labor, materials, equipment and
supervision to install an additional concrete sidewalk, several
lineal feet of concrete curbing next to new and existing sidewalks,
four (4), 1'4" high brick walls to match existing and a brick
retaining wall. Also included is the furnishing and installation
of a 5' x 10' concrete pad, additional topsoil fill dirt, pine
bark mulch and the relocation of the existing sprinkler system
as required. The estimated cost range is $25,000 to $50,000.
SIC Code 1771 applies. Solicitation shall be available on/about
May 3, 2000. Request for bid packages shall be in writing to
the address above or faxed to (205) 554-2894. Response date
shall be on/about June 1, 2000.
CITE: (W-103 SN444128)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--INSTALLATION OF 2" AND 8" WATER MAINS
SOL IB179000011
DUE 061400
POC Adella Hansen - 914-229-9115
DESC: This work consists of the general construction of a new
site water distribution system for the buildings and grounds
at the Home of Franklin D. Roosevelt. The work shall include
all labor, material, equipment and incidentals per contract
specification. The estimated cost of this construction project
is between $250,000-500,000. (This solicitation is issued pursuant
to P.L. 100-656, Small Business Competitive Demonstration Program
and is open to all size firms.) REQUESTS FOR PACKAGES WILL
BE ACCEPTED VIA FACSIMILE (914-229-0739) OR ELECTRONIC MAIL
ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES WILL
BE ACCEPTED.
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-103 SN444129)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATE EXISTING STORAGE SPACE INTO OFFICES, A RESTROOM,
AND LOCKER ROOM AT THE SAN XAVIER CAMPUS, TUSCON, AZ.
SOL DOES-00-0014
DUE 053100
POC Nancy Carter, Contract Specialist, 214/767-8587
DESC: PRESOLICITATION: The work consists of renovating existing
storage space into offices, a restroom, and locker room at
the San Xavier Campus, Tucson, Arizona. The project also requires
replacement of the mechanical system and modifications to the
electrical service and connections to existing water, sewer,
gas, and telecommunications. The proposed contract is set aside
under the Buy Indian Act for 51 percent Indian owned, controlled
and operated firms. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs as an "Indian Firm", need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood) with their offer. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian peference under the Buy Indian Act.
Estimated contract period is 60 calendar days. Estimated magnitude
is from $25,000 to $100,000. Technical questions should be
addressed to Bob Drummond, Project Manager, 520/295-2580. Plans
and specifications will be available O/A 28 April 2000, by
writing Kathy Brancato at the address above. Request for plans
and specifications for non-Indian firms must be accompanied
by a NON-REFUNDABLE fee (cashier check or money order) in the
amount of $25.00 for each set, made payable to the Indian Health
Services. Offer opening date is scheduled O/A 31 May 2000 at
4:30 pm.
CITE: (W-103 SN444148)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--WINDOW WASHING/REMOVAL OF BIRD EXCRETA
SOL WPZ-00-0336
DUE 051200
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3987, Email sanya.ham@gsa.gov
DESC: CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION
AND SUPERVISION TO SATISFACTORILY CLEAN THE INTERIOR AND EXTERIOR
WINDOWS (APROX. 1020)/REMOVE BIRD EXCRETA FROM WINDOW AREA.
SERVICES WILL BE PERFORMED AT THE OLD POST OFFICE PAVILION,
1100 PENNSYLVANIA AVENUE, N.W., WASHINGTON, D.C. THIS IS A
SMALL BUSINESS SETASIDE, FOR BUSINESSES WITHIN A 50 MILE RADIUS
OF THE D.C. METROPOLITAN AREA. CONTRACT RANGE: $45,000-$75,000.
THE SOLICITATION SHALL BE ISSUED ON APRIL 17, 2000. FOR COMPLETE
SPECIFICATIONS, EMAIL YOUR REQUEST TO SANYA HAM AT sanya.ham@gsa.gov
OR FAX REQUEST ON 202/219-3987.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=WPZ-00-0336&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-103 SN444167)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--CARPET REPLACEMENT AT THE PHS INDIAN HOSPITAL, CROW
AGENCY, MONTANA
SOL RFQ 10-00-025
DUE 051200
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: A fixed price contract will be awarded to replace the existing
carpeting in the lower level of the PHS Indian Hospital at
Crow Agency, Montana. The proposed contractor must be an experienced
installer who is certified by the Certified Flooring Institute.
Site visits will be granted upon request by contracting the
Purchasing Agent or the Project Officer. The completion time
for this project is 90 days after the Notice to Proceed. The
range is between $25k and $100k and is set aside to 51% Indian-owned
businesses pursuant to the Buy Indian Act (25 USC 47). Packages
shall be requested in writing, by fax, or by e-mail. The fax
# is 406-247-7108. Any questions regarding the specifications
should be directed to Burke Helmer, Project Officer, 406-247-7088.
Contact person for requesting solicitation package is Toni
Holland, 406-247-7063, e-mail: Toni.Holland@mail.ihs.gov. Packages
will be ready upon posting of this notice.
EMAILADD: Toni.Holland@mail.ihs.gov
EMAILDESC:
CITE: (W-103 SN444168)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION PROJECTS AT THE UNITED
STATES NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-00-R-0609
POC Barbara J. Palmer (410) 293-3188
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD
CONTRACT FOR MINOR CONSTRUCTION PROJECTS AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND SOLICITATION N62477-00-R-0609.
This is a Pre-Solicitation Notice. The Resident Officer in
Charge of Construction is soliciting proposals for multiple
award contracts to accomplish minor construction projects at
the Naval Academy Complex. Projects may include new construction,
routine renovation and repair of facilities including administrative
office spaces, family housing units, warehouses, laboratories,
classrooms and industrial facilities. Projects may also include
requirements for asbestos removal, design/build, equipment
installation and repair or replacement of mechanical and electrical
systems. This procurement will result in the award of multiple
Indefinite Delivery/Indefinite Quantity contracts with a performance
period of one base year and four option periods not to exceed
a total duration of five years. At the Government's option,
throughout the term of this contract, Task Orders will be issued
on a competitive or sole source basis to the awardees. Task
order minimum and maximum limits are $2,000.00 and $250,000.00
respectively. The maximum contract value, encompassing all
contracts awarded shall not exceed $1,000,000.00 for each contract
period. Contracts will be awarded using competitive negotiation
procedures requiring the submission of technical proposals.
Award(s) will be made considering such evaluation criteria
as cost/price, past performance and the following technical/management
factors; relevant experience, design/build experience and capabilities,
management plan (on/off site), subcontractor management capabilities
and financial capacity. The solicitation will be issued on
or about 09 May 2000. The tentative date scheduled for receipt
of proposals is 15 June 2000. A site visit and pre-proposal
conference will be held on 16 May 2000 at 0900. The solicitation
will contain specific details regarding the site visit. The
SIC code for this solicitation is 1542 and the Small Business
Size Standard is $17,000,000.00. THIS PROCUREMENT IS UNRESTRICTED.
The solicitation will be available at http://www.esoladmin.navfac.navy.mil/.
Inquiries regarding this procurement must be submitted to Barbara
Palmer via e-mail at the following address: palmerbj@nadn.navy.mil.
LINKURL: http://www.esoladmin.navfac.navy.mil
LINKDESC:
EMAILADD: palmerbj@nadn.navy.mil
EMAILDESC:
Annapolis
CITE: (W-103 SN444176)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Building
41, Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: Z--CORNICE REPAIRS, U.S. CUSTOMS HOUSE, DENVER, COLORADO
SOL GS08P00JBC0508
DUE 052500
POC David Chavez, Contracting Officer, Phone (303) 236-7250,
Fax (303) 236-7256, Email dchavez@gsa.gov - Kathleen Markley,
Contract Specialist, Phone (303) 236-7250, x370, Fax (303)
236-7256, Email
DESC: SIC Code 1743. Project title: Cornice Repairs, U.S. Customs
House, Denver, Colorado. This solicitation is a Request for
Proposal with two evaluation factors. Evaluation Factor 1:
Price. Evaluation Factor 2: Repairs to brick masonry, Repointing
masonry mortar joints, Installation of new movement joints
in parapet, Repair of terra cotta cornice elements, Installation
of new metal flashing and repairs of existing flashing, Removal
of existing and installation of new lead membrane waterproofing.
Work to be done at the U.S. Customs House, Denver, Colorado.
Solicitation will be issued o/a 04/25/00; BOD o/a 05/25/00.
Estimated construction range is between $100,000 and $250,000.
All responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS08P00JBC0508&LocID=1502
LINKDESC:
notice
EMAILADD: dchavez@gsa.gov
EMAILDESC:
CITE: (D-103 SN444196)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REPLACE AUTO ENTRY DOORS, BLDG 477
SOL F34650-00-R-0041
DUE 051500
POC Jimmie Cosby, Contract Negotiator, Phone 405-739-4182, Fax
405-739-7421, Email jimmie.cosby@tinker.af.mil
DESC: Modification Notice Date Submitted: 07-APR-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 Z --RPL COMMISSARY DOORS B/477 SOL F34650-00-R-0041
00 Jimmie Cosby/Pkoe/[405]739-4249, For additional information
contact Jimmie Cosby/Pkoe/[405]739-4249 Solicitation F34650-00-R0041
is hereby changed FROM: F34650-00-R-0041 To: F34650-00-Q0491.
Point of Contact is Jimmie Cosby, OC-ALC/PKOE, (405)739-4182,
jimmie.cosby@tinker.af.mil. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34650-00-R-0041&LocID=1462
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN444204)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM
SOL 506-21-00
DUE 042400
POC Brenda M. Johnson, 734-769-7100 ext. 5246
DESC: The VA Ann Arbor Healthcare System, Ann Arbor, Michigan
intends to negotiate a sole source contract with Simplex, 36141
Schoolcraft, Livonia, MI 48150 to upgrade its existing Simplex
Fire Alarm System. This is NOT a request for competitve proposals.
Information received will be cosnidered solely for the purpose
of determining whether to conduct a competitive proposal. Responses
from interested parties must be received within ten (10) calendar
days from the publication of this notice and must include sufficient
documentation to evaluate a frims ability to meet or exceed
the capabilities of the proposed contractor. SIC 1731 applies.
Size standard is $7 million.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-103 SN444210)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAVING
SOL RFQ 428-0030
POC Thomas Dufort, Regional Contract Specialist, (570) 547-1641,
ext. 539
DESC: SOLICITATION NOTICE: Contractor shall furnish all labor,
materials, tools, and equipment necessary to complete the resurfacing
and repair of existing bituminous pavement located at the Federal
Correctional Complex, Allenwood, Pennsylvania. The Contractor
shall have 45 calendar days from the receipt of the Notice
To Proceed to complete the job. The work is projected to begin
in June 2000. This solicitation is 100% set-aside for small
businesses only. Background investigations/clearances will
be required of Contractor employees. The estimated magnitude
of this project is between $25,000 and $100,000. The Standard
Industrial Classification Code for this project is 1611 (size
standard is $17.0 million). It is anticipated that solicitation
packages for a firm-fixed-priced contract will be available
about April 26, 2000, with receipt of quotations being due
approximately 3 weeks later. One organized site visit will
be scheduled approximately 1 week after issuance of the solicitation.
Requests shall either be mailed to the above address or faxed
to (570) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-103 SN444255)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-16-00-16
DUE 060500
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for road maintenance.
Work includes blading and shaping, compaction, ditch cleaning,
culvert cleaning, slough and slide removal, pothole patching,
logging out, roadside brushing, hazard tree removal, bridge
deck cleaning and cattleguard cleaning. The project is located
on the Baker, Pine and Unity Ranger Districts, Wallowa-Whitman
National Forest, Baker County, Oregon. The estimated start
work date is July 1, 2000.
CITE: (W-103 SN444223)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR HVAC REPAIR/REPLACEMENT
IN THE APPALACHIAN DISTRICT
SOL 362575-00-A-0033
DUE 051800
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The original solicitation submitted under submission #439254
is hereby amended to add the following minimum requirement:
Must have access to computer equipment capable of reading the
CD Rom which will be issued to the successful offeror(s), as
work orders will be issued from the line items listed on the
CD Rom. To access the data base and generate work orders, offerors
must have access to and knowledge of Microsoft Office 97 Excel
and a CD Rom drive. All other information remains the same.

CITE: (W-103 SN444229)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--DESIGN/BUILD TO DEMOLISH GETTYSBURG NATIONAL TOWER,
GETTYSBURG NATIONAL MILITARY PARK, ADAMS COUNTY, PENNSYLVANIA
SOL 1443RP450000905
DUE 051200
POC Construction Contracts, Contract Technician Pat Serra - 303/969-6745
DESC: Cancel: The above pre-solicitation notice is CANCELED.
The government continues to seek resolution to questions vital
to our ability to proceed, however no progress toward this
end has been make. Offeror' s may have their qualification
packet (SF254's and SF255's/video tapes etc. returned (unopened)
at no charge upon request.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: John_Venaglia@nps.gov
EMAILDESC:
CITE: (D-103 SN444285)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PHASE 3 &
4
SOL IFB 123-0471
DUE 060200
POC J. D. Kesler, Contract Specialist, (859) 253-8885
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office intends to award a Firm-Fixed-Price Construction Contract
for Upgrade of the Electrical Distribution System, Phase 3
& 4, at the Federal Medical Center, Lexington, Kentucky. The
tentative issue date for this solicitation is 04/28/00 with
an anticipated bid opening date of 06/02/00. The magnitude
of this project is $1 million to $5 million. This requirement
is 100% set aside for small business entities. Requests for
plans, specifications and drawings should be made in writing
to J. D. Kesler, Regional Contract Specialist, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511. There is a non-refundable
fee of $80.00 for this solicitation that must accompany the
request and be made payable to Gauthier, Alvarado & Associates.
See note #1.
CITE: (W-103 SN444295)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--CONSTRUCT REFUELER PARKING AREA
SOL DAHA19-00-B-0001
POC stephen.smith@ma.ngb.army.mil
DESC: This notice adds the internet address for this project.

LINKURL: http://www.state.ma.us/guard/uspfo/p_c/jobs/refueler.htm
LINKDESC:
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
CITE: (W-103 SN444315)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--BALLAST WEIGHT
SOL F42610-00-Q-60140
DUE 052200
POC Dora Jones/Lmka/[801]775-4916, For additional information
contact Dora Jones/Lmka/[801]775-4916
DESC: Item 0001 NSN 1135-01-244-9686NP P/N: 125-51606-7, 600EA.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:29 Sep 2000 600 ea The approximate issue/response
date will be 02 MAY 2000. The anticipated award date will be
22 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dora.Jones@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444260)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SS38 UWARS KIT FROST
SOL N0010400RK062
DUE 052900
POC T. S. Bower
DESC: NSN 1377-01-394-5662, P/N 1914-024-02, 294 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Apr 29. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-103 SN444115)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60462
DUE 052300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-063-9732ES P/N: 51092-4, Acft eject
sys (life support) ballistic device. Matl: silver sheathed
w/steel outer housing expl charge 1.37 grams, length 131.85",
diam 3/8" and is ballistically initiated. All suppliers of
this item must meet all requirements of commercial and government
entity 81755 specification control drawing. 68ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:28 Sep 2001 68 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 02 MAY 2000. The anticipated award date will be 23
May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444262)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60463
DUE 052300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-063-9733ES P/N: 51092-5, Item is
a detonation transfer assembly which is part of the canopy
jettison system for the F-16 aircraft. All suppliers of this
item must meet all requirements of commercial and government
entity 81755 specification control drawing. 75EA. Applicable
to: F-16. Destn: FMS Coutries. Delivery:28 Sep 2001 75 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
02 MAY 2000. The anticipated award date will be 23 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444263)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSEMBLY
SOL F42630-00-Q-60469
DUE 052300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7482ES P/N: 51281-728, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0009 lbs, length 75.45", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. All suppliers of this item must
meet all requirements fo commercial and government entity 81755
specification control drawing. 164ea. Applicable to: F16. Destn:
FMS Countries. Delivery:31 Dec 2001 164 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 MAY 2000. The
anticipated award date will be 23 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444264)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-00-Q-60490
DUE 052300
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-2190ES P/N: 1220-1, P/N 6101100-04
Acft eject sys (life support) ballistic dev. Predom matl: housing
forged alum, body CRES stl w/explosive chg of. 0001 lbs, 5.11"
lg, 1.70" dia. Ballistically initiated. Alternate NSN 1377013462219ES
and P/N 6101100-04 12EA. Applicable to: F16. Destn: FMS Countries.
Delivery:31 Aug 2001 12 ea Item 0002 NSN 1377-01-102-2219ES
Initiator, Delay P/N: 1255-1, P/N 6101100-05 Acft eject system
(life support) ballistic device. Predom matl: housing forged
alum, body, CRES steel, with explosive chg of. 001 lbs, 5.11"
lg; 1.70" dia. Ballistically init. Alternate NSN: 1377-01-346-2220ES,
P/N: 6101100-05. 35EA. Applicable to: F-16. Destn: FMS Countries.
Delivery:31 Aug 2001 35 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 MAY 2000. The
anticipated award date will be 23 May 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Universal
Propulsion CO, Phoenix AZ. To: Scot Inc, Downers Grove Il 60515-0705.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444265)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 QX05 UNDERWATER LAUNCH
SOL PPP J906
POC Marie Thompson (408) 742-4017 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'00
Technology sustainment for strategic systems. All effort under
order will be performed in accordance with Contract N0030-99G-0039
QX05. See note 22. It is anticipated that award will be made
via a delivery order to an extisting basic ordering agreement.****

CITE: (W-103 SN444190)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--C-40A AIRCRAFT AND ASSOCIATED SUPPORT
SOL N00019-00-R-0299
POC Contract Specialist, Monica White, 301-757-8971 / Contracting
Officer, Catherine Haddon, 301-757-8965
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
through Commercial Acquisition Procedures, FAR Part 12, on
an Sole Source basis from Boeing Defense and Space Group, Seattle
Washington, a minimum of one (1) C-40A Aircraft, Associated
support, and Navy specific requirements. The associated support
will include Interim Contractor Support (organic O-level, commercial
depot level). The Navy specific requirements are a cargo door,
cargo handling system and a combination configuration for the
existing aircraft. The C-40A will be Federal Aviation Administration
(FAA) certified, commercial-derivative cargo/transport aircraft
that have been modified with Navy specific requirements. The
period of performance on this contract will be an anticipated
contract award date of 15 August 2000 through September 30,
2005. This sole-source requirement will be accomplished under
FAR 6.302-1: Only one responsible source and no other supplies
or services will satisfy agency requirements. See Numbered
Note 22.
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
April 2000, located on NAVAIR's homepage.
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444239)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--HELICOPTER CARGO NETS
SOL RAQ000011
DUE 042800
POC Contracting Officer, Kathy Colson, 208-387-5545
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RAQ000011 is issued as a Request
for Quotes (RFQ). This document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-15. This solicitation is set-aside 100% for small business,
the standard industrial code is 3089 Plastics Products, Not
Elsewhere Classified, and the business size standard is 500
employees. (1) Requirements: The Bureau of Land Management
at the National Interagency Fire Center has a requirement for
40 each helicopter cargo net to be used in wildland fire suppression
work and for other remote field projects. The net is used to
transport freight suspended beneath helicopters. (2) Specifications:
(a) The helicopter cargo net shall transport 2,722 kg (6,000
lbs) of cargo and be constructed to meet a safety factor requirement
of 3.75 to 1. The net shall be a 4572 mm x 4572 mm(15 ft x
15 ft ) square, consisting of net mesh and a perimeter rope
of a size that shall meet the working load weight and safety
factor requirements, with tethering rings connecting the two
(2) segments of the perimeter rope. Thimbles shall be used
so the perimeter ropes perform as drawstrings as the load is
lifted, enclosing the top of the net during transport. The
perimeter rope shall be divided into two (2) segments of equal
length with rings at the segment junctions. (b) All component
materials shall be new and not reprocessed or reworked. The
cord and rope shall be of any color other than fluorescent
orange. (c) The net mesh intersections shall be fastened. The
spacing between the intersecting strands shall be maintained
during all usage of the net so that the distance between the
centers of adjacent intersections shall not exceed 152 mm (6
in), 25 mm (1 in). (d) The perimeter rope of the cargo net
shall be nylon or other man-made fiber and treated for abrasion-resistance
by a minimum of two (2) coats of fluid borne and deposited
polyurethane solids so as to allow maximum slippage of thimbles.
All materials used shall not be affected by exposure to desert
sunlight or outdoor storage for periods of at least one (1)
year. All materials used shall be unaffected in their physical
properties by exposure to dust, moisture, herbicides, pesticides,
and other chemicals found in general firefighting and forestry
work conditions, or to JP-4 jet fuel, and oils and additives
used for and around helicopters. (e) The extremities of the
cargo net shall be fitted with metal thimbles, spliced or swaged
to the ends of the net strands. Splices shall incorporate a
minimum of four (4) tucks. All thimbles shall be rated "extra
heavy". Thimbles shall not crack or break when the net is stressed
to maximum working load. (f) Each net shall be marked showing
the rated capacity, the manufacturer, the date of manufacture,
and the service life or strike date where applicable. Markings
shall be permanently stamped or embossed with a metal or sewn-on
tag securely attached to the net. (3) Packaging and Marking:
(a) All packaging shall protect the cargo nets from damage.
The contractor may use their standard commercial practices,
provided these requirements are met. The Contractor shall be
responsible for any damage or loss that may occur during shipping.
(b) Each cargo net shall be packaged into a triple-wall RSC
style fiberboard box with a 2441 ksm (500 psi) bursting strength,
sized properly for the finished net so there is a minimum of
dead air space in each box. The two (2) opposite ends of each
box shall be marked "NFES 0458 - NET" with lettering of a minimum
25 mm (1 in) height. (4) Inspection and Acceptance: Upon
delivery, the cargo nets shall be visually inspected by the
Government for compliance with the contract specifications.
No cargo net shall be accepted that does not comply with the
specifications. Final acceptance shall be the responsibility
of the Contracting Officer (CO). (5) Delivery: the cargo
nets shall be delivered within 45 days after an order is issued.
All cargo nets shall be delivered FOB Destination to the National
Interagency Fire Center, Bureau of Land Management, 3833 South
Development Avenue, Boise, ID 83705. "FOB Destination" means
that all costs for transportation or freight from the shipping
point shall be paid by the Contractor and included in the unit
price quoted for each item. The following provisions and
clauses apply to this procurement: FAR 52.212-01 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS; FAR 52.212-03 OFFEROR REPRESENTATIONS
AND CERTIFICATION; FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS - COMMERCIAL
ITEMS (para (b) following clauses apply; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03); 52.219-06
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; FAR 52.225-11 RESTRICTION
ON CERTAIN FOREIGN PURCHASES; BLM 1510.037 ELECTRONIC FUNDS
TRANSFER PAYMENTS. The full text of these provisions and clauses
may be accessed electronically at http://www.arnet.gov/far/
or upon request from the Contracting Officer. Quotes must be
submitted in writing on a SF 1449 or on company letterhead
and must include the RFQ number, the company name, point of
contract, address, phone number, fax number, the delivery period
in terms of the number of weeks or days, the unit price, the
extended price, and any prompt payment discount terms along
with a completed copy of the FAR 52.212-03 clause. Quotes shall
be received by April 28, 2000, 4:00pm local time to the Bureau
of Land Management, National Interagency Fire Center, 3833
South Development Avenue, Boise, ID 83705-5354 or by FAX at
208-387-5574. All responsible offerors may submit a quotation
that, if timely received, shall be considered for award.
CITE: (W-102 SN443916)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-00-R-2291
DUE 053000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: NPG00042000802 NSN 1680-01-342-8456, cushion, seat
back, aircraft Simula government prods Inc CAGE 54786 P/N 101388-1
30 -EA del to Stockton CA 95296 del 180 DARO intended source:
Simula Government Products Inc. The DSCR intends to award an
indefinite quantity type contract under NSN 1680-01-342-8456,
in accordance with Simula Safety Systems, Inc. part number
101388-1. DSCR currently does not have A technical data package
available for this item. Alternate offerors must submit A complete
technical data package for approval in order to be considered.
Sole source - see note 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed 60 months. All responsible sources may submit an
offer which will be considered.
CITE: (I-103 SN443953)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,SLAT DRIVE
SOL N0038300T2323
DUE 052200
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-083-1204-LA, Ref Nr 1376E11, Qty 2 EA, Delivery
FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN443998)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3814
DUE 042900
POC Nomer Obnamia,, 614-692-3556
DESC: Refer to Note 22. NSN: 4710-01-200-7249. DESCRIPTION:
TUBE ASSEMBLY, METAL. PART NUMBER 934093G01. APPROVED MANUFACTURERS/SOURCES:
(1) PAKO, INC. (CAGE 58537), (2) SENIOR FLEXTRONICS (CAGE
98769). ESTIMATED ANNUAL DEMAND IS 164 PIECES. PROCUREMENT
IS FOR INDEFINITE QUANTITY CONTRACT (IQC) WITH NOTICE OF INTENT
TO SOLICIT THE NSN FOR IQC WITH ONE BASE YEAR AND FOUR OPTION
YEARS. THE TOTAL SHALL NOT EXCEED 5 YEARS. VARIOUS QUANTITIES
DELIVERED TO DIFFERENT LOCATIONS. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN EVALUATION OF OFFERS, FINAL AWARD DECISIONS WILL
BE BASED ON PERFORMANCE AND OTHER FACTORS AS DESCRIBED IN THE
SOLICITATION. THE ISSUE DATE OF THE SOLICITATION IS 04/17/00
AND CLOSING ON 05/16/00. THIS IS A WRITTEN SOLICITATION AND
COPIES WOULD BE AVAILABLE AT OFFICE ADDRESS ABOVE OR BY FAXING
YOUR REQUESTS TO 614-692-2262. THIS SOLICITATION WILL AVAILABLE
IN 15 DAYS AFTER PUBLISHED IN THE CBD. THE SMALL BUSINESS
SIZE STANDARD IS 1000 EMPLOYESS. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. THIS IS UNRESTRICTED ACQUISITION,
OTHER THAN FULL AND OPEN COMPETITION. SEE NOTE #22. VARIOUS
INCREMENTS SOLICITED: FROM: TO: 35 EA 52 EA 53 EA 90 EA
91 EA 164 EA
CITE: (W-103 SN444017)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY GEAR BOX
SOL SP0460-00-R-2426
DUE 052900
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-915-6738, Shaft Assembly Gear Box, Sikorsky
Aircraft Corp, CAGE Code 78286, P/N 65358-07046-042. Total
Qty = 7 each. Line Item 0001 Qty = 7 each. Critical Application
Item. Origin Inspection I/A/W QAP 020 Required. Delivery at
origin, Line Item 0001 Parcel Post/Freight Address: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% quantity option under NSN 1615-00-915-6738.
Delivery within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. TDP Instructions can be found at (email address:
http://www.navicp.navy.mil/). Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN444075)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DISC, BRAKE
SOL SP0460-00-R-2427
DUE 052900
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1630-00-938-9700, Disc, Brake, IAW Sikorsky Aircraft,
Cage 78286, Part Number 65359-11200-102; Source: BF Goodrich
Co., Cage 97153, Part Number 133-132-1. The Defense Supply
Center Richmond (DSCR) intends to award a firm fixed price
contract with a 100% option under NSN 1630-00-938-9700. Critical
application item. Line Item 0001 Qty=15 each, Line Item 0002
Qty=21 each, Total = 36 each. Origin Inspection I/A/W QAP 105
Required. Delivery at origin, Parcel Post Address for line
item 0001: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA 95296-0130;
Freight Shipping Address: Defense Distr Depot San Joaquin,
25600 S. Chrisman Road, Receiving Whse 10 (209)839-4518, Tracy,
CA 95376-5000. Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 180
days ARO. This is a request for a written quote. IF YOUR COMPANY
IS NOT AN APPROVED SOURCE FOR THIS ITEM, PLEASE SUBMIT A COMPLETE
TECHNICAL DATA PACKAGE WITH YOUR OFFER IN ACCORDANCE WITH (http://www.navicp.navy.mil/).
DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE
AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note 9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN444101)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-RAYTHEON TECHNICAL SERVICE CO., PAR
RADAR SET
SOL F34601-00-R-90075
DUE 060100
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AF1/97E TINKER
AIR FORCE BASE OK 73145-3028 J --PRECISION APPROACH RADAR SOL
F34601-00-R-90075 DUE 060100 Gail Patison/Lidab/[405]739-4101,
For additional information contact Gail Patison/Lidab/[405]739-4101
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish repair,
test, packing, preservation, and return to the government the
items of Air Force equipment listed in the solicitation all
in accordance with the specifications contained in Word Description
Document (WDD) File NO.:SM5840/LHC/00-90075. A Firm Fixed Price
type contract is contemplated. The Items and Quantities are
as follows: CLIN 0001: NSN 5840-01-065-1678ZK; P/N 743000-1;
NOUN: PAR Radar Set; APPL: MULTI ACFT.; Qty: 1 Ea; CLIN 0002:
Over and Above Work as required.: Deliveries are to CAMP DOUGLAS,
WI. Shipping instructions will be provided at the time of shipment.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: LIDAB/GAIL
PATISON. The approximate issue/response date will be 02 MAY
2000. Written procedure will be used for this solicitation.
To: RAYTHEON TECHNICAL SERVICE CO., CHULA VISTA, CA 91911.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-90075&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN444158)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BUSHING/BEARING REMOVAL/INSTALLATION SETS FOR THE
CH-60S
SOL n68335-00-Q-0150
DUE 042700
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division, (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Sikorsky Aircraft Corporation, CT. The NAWCAD
intends to procure four (4) Bushing/Bearing Removal/Installation
Sets P/N 70700-77340-042, for the CH-60S Helicopter. The Bushing
/Bearing Removal/Installation Set is used at the organizational
level of maintenance to remove and replace any of the following
bushings, or bearings located in the Stabilator and pylon sections.:
(1) KMD 14-13 Spherical Bearing, (2) MS 14103-10 Spherical
Bearing and the 70209-26007-128 bushing, (3) The 70209-16007-103
Bushings, (4) The MS 1410-8 Spherical Bearing and (5) The 70209-26007-131
Bushing. Sikorsky Aircraft Corporation is the developer and
OEM and possesses the proprietary data and technology. Inspection
and acceptance will be at source with Best Commercial Packaging/Packing.
Delivery will be FOB Destination to Lakehurst, NJ by September
30, 2000. All responsible sources are encouraged to submit
a proposal, which may or may not be used by the Government
in determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. Responses
should reference N68335-00-Q-0150. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government. All contractors seeking award must be registered
in the Central Contractor Registration (CCR) database. Contracts
cannot be awarded to contractors unless they are registered.
For CCR information contact the CCR Registration Assistance
Center (RAC), at 888-227-2423, or contact the CCR Program Office
by e-mail at: contact.ccr@us.pwcglobal.com (SEE NOTE 22).

CITE: (W-103 SN444161)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PEDAL,CONTROL
SOL DAAH23-00-Q-1234
DUE 052500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1680-01-245-7024, P/N: 7-311521002-29, Quantity: 43
each, applicable to AH-64 Aircraft. F.O.B. Destination with
delivery of 39 each to New Cumberland, Pa and 4 each to Texarkana,
TX . Firms that recognize and can produce the required item
described above are encouraged to identify themselves. All
responsible sources may submit an offer which shall be considered
by the Agency. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. Contractor
Tested First Article as follows: Required delivery schedule
with First Article Testing is 603 days after contract award
(DACA). First Article Test Report is due 378 days after contract
award (DACA). Required delivery without First Article Testing
is 390 days after contract award (DACA). This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX of mail your request to ATTN: AMSAM-AC-AL-A, Howard
Uptain, Contracting Officer, on FAX number 256-955-9220. See
NOTES: 1, 23, and 26
CITE: (W-103 SN444254)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT ASSY,ROTOR
SOL DAAH23-00-Q-1233
DUE 052500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1615-01-164-3791, P/N: 7-311160055-1, Quantity: 22
each, applicable to AH-64 Aircraft. F.O.B. Origin with delivery
of 22 each to Texarkana, TX. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the Agency. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. Contractor Tested First Article as follows: Required
delivery schedule with First Article Testing is 603 days after
contract award (DACA) starting with 10 each subsequent monthly
quantity. First Article Test Report is due 237days after contract
award (DACA). Required delivery without First Article Testing
is 390 days after contract award(DACA) starting with 10 each
subsequent monthly quantity. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX of
mail your request to ATTN: AMSAM-AC-AL-A, Howard Uptain, Contracting
Officer, on FAX number 256-955-9220. See NOTES: 1, 23, and
26
CITE: (W-103 SN444259)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT NLG
SOL F42630-00-Q-61790 01
POC Kathy Goss/Ywk/[801]777-2569, For additional information
contact Kathy Goss/Ywk/[801]777-2569
DESC: Amendment, Solicitation F42630-00-Q-61790 synopsis has
been
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444266)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, HYDRAULIC MOTOR-PUMP
SOL SP0470-00-R-2195
DUE 060700
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99168000341; NSN 1650-01-388-4929, Head, Hydraulic Motor
Pump. Parker Hannifin Corp., cage 93835, P/N 20863. Line Item
0001 qty = 70 ea. This solicitation contains an option to increase
the quantity by 100%. Origin Inspection I/A/W QAP 003 Required.
Delivery at Origin, Line Item 0001 - Parcel Post Address: Defense
Distribution Depot San Joaquin, San Joaquin Tracy, PO Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: : Defense
Distribution Depot San Joaquin, San Joaquin Tracy, 25600 S
Chrisman Rd, RECV WHS 10, Tracy, CA 95376-5000. Deliver within
365 days ARO. Critical Application Item. This is a request
for a written offer; please submit offers (or requests for
solicitations) to the Bid Custodian, Cynthia Stinchcomb, fax
# (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated Award
Date: Nov. 30, 2000. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN444273)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOAD PLATE,HUB,MAIN
SOL DAAH23-00-Q-1232
DUE 052500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1615-01-164-3847, P/N: 7-311411096-3, Quantity: 30
each, applicable to AH-64 Aircraft. F.O.B. Destination with
delivery of 3 each to Camp Carroll Korea Awr Gen Supply, APO
AP 96260, 12 each to New Cumberland, Pa, 3 each to Texarkana,
TX and 12 each to Stockton, Ca. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. All responsible sources may submit an
offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. Contractor Tested First Article as follows: Required
delivery schedule with First Article Testing is 468 days after
contract award (DACA) starting with 10 each subsequent monthly
quantity. First Article Test Report is due 288 days after contract
award (DACA). Required delivery without First Article Testing
is 300 days after contract award(DACA) starting with 10 each
subsequent monthly quantity. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX of
mail your request to ATTN: AMSAM-AC-AL-A, Howard Uptain, Contracting
Officer, on FAX number 256-955-9220. See NOTES: 1, 23, and
26
CITE: (W-103 SN444275)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FORMER, ASSEMBLY
SOL SP0460-00-R-2473
DUE 052900
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-00-938-9746, Former, Assembly, IAW Sikorsky Aircraft
Corporation, Cage Code 78286; Part Number 65302-12007. The
Defense Supply Center Richmond (DSCR) intends to award a firm
fixed price contract with a 100% quantity option under NSN
1560-00-938-9746. Line Item 0001 qty = 22 ea. Total Qty = 22
each. Critical Application Item. Origin Inspection I/A/W QAP
003 Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Road Recv WHA 10, Tracy, CA 95376-5000.
Delivery is within 180 days ARO. This is a request for a written
quote. If your company is not an approved source of supply
for this item, please submit a complete technical data package
with your offer. Technical data information can be accessed
via internet (http://www.navicp.navy.mil). Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9, 22 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN444281)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSY, TAIL ROTO
SOL DAAH23-00-Q-1184
DUE 053100
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9299
DESC: NSN: 1615-01-173-5715, PN: 406-012-102-105, Quantity 25.
applicable to OH-58D Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. This is a controlled source item to Bell
Helicopter Textron Inc., Hurst, TX. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The only approved source
for this flight safety part is Bell Helicopter Textron Inc.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23, and 26.
CITE: (W-103 SN444282)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--UTILITY AIR COMPRESSOR
SOL N68335-00-R-0305
DUE 050100
POC L.Bishop, 732-323-4771; Contracting Officer is J.Murtagh
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N68335-00-R-0305
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-16. (iv)
This solicitation is a small business set aside in accordance
with FAR 52.219-6. SIC is 3563. This solicitation is a Brand
Name or Equal in accordance with FAR 52.211-6, Brand Name or
Equal (v) Contract Line Item Numbers (CLINS) are as follows:
CLIN 0001 Ingersoll-Rand Utility Air Compressor, Model P-175-WJDU,
or Equal. 13 (thirteen) each. One operation and maintenance
manual shall be included with each unit. (vi) The Air Compressor
will be used with the A/M32U-13B Airborne Armament Maintenance
Trailers (AAMT) used in support of the USMC in the expeditionary
airfield environment. The compressor will be mounted on a USMC
trailer designed for rough terrain/field operation. The basic
configuration shall meet the following criteria: The compressor
assembly shall be totally enclosed and the enclosure be within
the maximum dimensions of 88 in. L x 53 in. H x 34 in. W and
not to exceed 2000 lb weight. The air re-circulation /cooling
doors shall open upward. The air supply connections shall be
in the vicinity of the control panel. Unobstructed access shall
be provided to the fuel fill connection and all replaceable
filter elements. The oil, water, fuel, etc., servicing connections
shall be located outside the enclosure. The equipment shall
be a standard product of the manufacturer. The compressor unit
shall be a heavy duty portable air compressor, self-contained,
fully enclosed, diesel engine driven and mounted on a steel
base. The minimum rated capacity shall be 175 cfm free air
delivery at 100 psi with a maximum operating pressure of 125
psi. The rated pressure shall be measured after oil separation.
The compressor unit type shall be single stage, oil flooded,
asymmetrical rotary screw, operating pressure range 80 - 125
psig, with 100% stepless regulation system. The compressor
shall contain: two-stage, heavy duty, dry type air cleaner
with replaceable element; 25 micron or better spin-on oil filter
element; oil separation system, two-stage vertical tank with
oil level gauge and overfill protection; air-to-oil finned
tube oil cooler. The engine shall be diesel, John Deere model
3029D, three cylinder, 57 bhp at rated speed, water cooled
and 12 vdc electrical system. Fuel tank capacity shall be adequate
for approx. 10 hour continuous operating time. The engine shall
meet 1998 emission requirements; contain two stage, heavy duty,
dry type air cleaner with replaceable element; contain electric
starting system with 700 cca min. battery and starter protection;
contain fuel / water separator. The instrument and controls
shall consist of: air discharge pressure gauge; hourmeter;
fuel level gauge; combo gauge consisting of voltmeter, discharge
air temperature, engine oil pressure and engine coolant temperature;
low fuel indicator lights; single motion starting switch; low
fuel level shutdown; cold weather starting aid; restricted
filter indicator. Two air supply connections with valves shall
be 0.75 quarter turn type. The operating range pressure shall
be preset to 100+/-2 psi. (vii) All items shall be preserved,
packaged, packed, and marked in accordance with best commercial
practices. Delivery shall commence within 6 weeks after contract
award at a rate of 4 units per month. FOB Destination. Ship
to: DYNCORP, NAS Jacksonville, Hangar 116, Jacksonville, FL
322212; Mark For: Jerry Walter (904) 772-9596. Inspection and
Acceptance at Destination. (viii) FAR 52.212-1 Instructions
to Offerors - Commercial, is incorporated by reference. Addendum
to FAR 52.212-1: All offerors competing for award are required
to provide a proposal in two volumes: Volume 1 - Price Proposal,
Certifications and Representations, Volume 2 - Operations and
Maintenance Manual and Descriptive Literature. Offeror is also
to provide the terms of commercial warranty of at least one
year and past sales history for the same or similar items.
For example: the number of units sold, customer sold to, point
of contact, previous Government contracts. Descriptive Literature
must be furnished as part of the offer. The literature is required
to establish, for the purpose of evaluation and award, details
of the product the offeror proposes to furnish. Technical acceptability
will be based on comparison between the descriptive literature
and the salient characteristics stated above. (ix) FAR 52.212-2,
Evaluation - Commercial Items is incorporated by reference.
Addendum 52.212-2 Para (a): Award will be made to the lowest
priced, technically acceptable offeror. Offers will be evaluated
on a strict pass/fail basis. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Item and DFARS 252.212-7000
Offeror Representations and Certifications, Commercial Item
(Nov 1995) with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items is incorporated by reference.
The resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders is incorporated in this contract
by reference; the following provisions apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8, Utilization of Small Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-15, Sanctioned European Union Country
End Products; 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to the Defense Acquisitions of Commercial
Items; 252.225-7000, 252.225-7000 Buy American Act--Balance
of Payments Program Certificate; 252.225-7001, Buy American
Act and Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. (xiii) Additional requirements.
Warranty: The Offeror's commerical warranty of at least one
year shall apply and should be stated in the Operation and
Maintenance Manual. The information should be a brief statement
that a warranty exists, the substance of the warranty, the
duration, and claim procedures. (xiv) Cost proposal, operation/maintenance
manual, and descriptive literature are due by 3:00 p.m. EST,
01 May 2000 at the Naval Air Warfare Center Aircraft Division
Lakehurst, Attn: Code 25214 L. Bishop, Hwy 547, Bldg. 129-2,
Lakehurst, NJ 08733-5082. Offerors must acquaint themselves
with the new regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xv) Name and telephone number
of individual to contact for information regarding the solicitation:
Lori Bishop, (732) 323-4771, fax (732) 323-4822.
CITE: (W-103 SN444130)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--LOADER ASSEMBLY ANNUNITION
SOL SP074000R3805
DUE 051900
POC Robert Schneider Jr., (614) 692-6271, Fax (614) 692-6271
DESC: Desc: 1005-01-385-1897 The following notes are applicable:
26 Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert_Schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN444242)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--LOADER ASSEMBLY ANNUNITION
SOL SP074000R3805
DUE 051900
POC Robert Schneider Jr., (614) 692-6271, Fax (614) 692-6271
DESC: 1005-01-385-1897 The following notes are applicable:
26 Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans
or drawings are not available. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert_Schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN444244)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PING INTERCEPT PASSIVE RANGING SYSTEM FOR THE FOREIGN
COMPARATIVE TESTING PROGRAM
SOL N00024-99-R-6121
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-0951
DESC: The announcement originally published in the CBD on 2 April
1999 is amended to read as follows: The Naval Sea Systems Command
intends to procure a Ping Intercept Passive Ranging Systems
(PIPRS) under a firm-fixed-price contract with Sonartech of
Sydney, Australia, via the Foreign Comparative Testing Program
(FCT). The U.S. Navy will test and evaluate through at-sea
testing the PIPRS radius of curvature ranging capability against
the requirements of the AN/WLY-1 Operation Requirements as
modified for application to SSN 688 and Trident class submarines.
The Base Year (4th Quarter of FY 01) is one test unit. See
Numbered Note: 22.
CITE: (W-103 SN444021)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
SOL N00102-00-R-2076
DUE 060200
POC Victoria Cook, 535.VC, @ 207-438-3881 or fax 207-438-1251
DESC: Item 0001: Sleeve, CUNI PC2 of dwg. 4678497, ID to be 26.260
to allow for finish machining at PNS; 1 each. Item 0002: Sleeve,
NICU PC4 of dwg. 4678497, Grounding device; 1 each. Item 0003:
Sleeve, CUNI PC2 of dwg. 4678498, ID to be 26.150, bearing
journal; 1 each. Item 0004: Sleeve, CUNI PC 3 of dwg. 4678498,
ID to be 26.230, coupling cover; 1 each. Item 0005: Sleeve,
PC15 Centrifugal cast NICRMOCB 625 per MIL-C24615A GR-B, ID
to be 26.230, dwg. 4678497 SHT 2, See note 49. This item is
REQUIRED "LEVEL 1"; 1 each. Item 0006: Data requirements; DI-MISC-81020,
DI-CMAN-80640A, DI-CMAN-80641A, DI-NDTI-80809A, MIL-STD-271F
and 278F. FOB Destination to Portsmouth Naval Shipyard, Portsmouth,
NH 03801. Contractor must be qualified to MIL-I-45208A. All
responsible sources may submit a proposal which will be considered.
Past contractor history will be an evaluation factor. IAW DFAR
252.204-7004 "lack of registration in the CCR database will
make an offeror in eligible for an award". Interested prospective
offerors may submit a request for proposal by faxing to 207-438-1251
citing the RFP number, company name, address, cage code, dun
& bradstreet number, tax payer identification number and telephone/fax
numbers. Telephone requests WILL NOT be honored. A copy of
this solicitation can be found at http://www.neco.navy.mil
on or about 03 May 2000.
EMAILADD: cookvl@mail.ports.navy.mil
EMAILDESC:
CITE: (W-103 SN444028)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BREASTING CAMELS FOR CVN
SOL N00189-00-R-0051
DUE 071500
POC Bill Shearer, (757) 443-1387 Fax (757) 443-1442
DESC: The government intends to award an indefinite delivery/requirements
type contract with firm fixed unit pricing for Breasting Camels
for CVN. Proposed contract will be for a base year with provisions
for four-1 year option periods. Delivery will be FOB Destination
Norfolk, VA. When available the solicitation (N0018900R0051)
may be downloaded by accessing www.neco.navy.mil. There will
be no hard copies of the solicitation furnished. All interested
parties are requested to provide an e-mail to FISC Norfolk
providing company name, voice and fax numbers and e-mail address.
This information is requested to be supplied to bill_shearer@nor.fisc.navy.mil.
CBD Notes #9 and 26 apply.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444053)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ISOTTA FRASCHINI ID26SS6V-AM AND ID36SS8V-AM DIESEL
ENGINES ON MHC CLASS SHIPS
SOL N00024-00-R-2215
POC Katherine A. Petersen, SEA 02224, (703) 602-3102, ext. 223
DESC: The Naval Sea System Command intends to procure engineering/technical
services and material to install seawater modification upgrades
for main and generator engines on MHC class vessels, rebuild
the MHC 62 Main Propulsion Engine, and evaluate failed 8 cylinder
engines to determine repair requirements. This work will be
a modification to Contract N00024-97-C-2203. Work is to be
performed in the United States from date of award through 30
September 2000. NAVSEA will issue this RFP to FDGM, Incorporated,
800-C Principal Court, Chesapeake VA 23320, as the only source
possessing the expertise and technical data required for performance.

CITE: (W-103 SN444082)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--MISC. SHIP REPAIRS
SOL R3092
DUE 042700
POC Evelyn Jenkins (757) 417-4525; e-mail : evelyn.jenkins@msc.navy.mil
DESC: USNS PATUXENT Post Deployment Upkeep- perform carpet replacement
in stateroom, replace bridge wing awning, replace main engine
thermocouple wiring, perform fuel injector pump repair and
general shipboard maintenance of vessel. Performance Period:
01 May thru 14 May 2000. Solicitation will be issued on 21
April 2000.
EMAILADD: evelyn.jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-103 SN444230)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--ATTENUATORS MANUFACTURED BY MICRO-DYNAMICS, INC.

SOL N66604-00-Q-3830
DUE 042500
POC B. Stevens at (401) 832-1880
DESC: The Naval Undersea Warfare Center (NUWC) Division Newport
intends to award a firm fixed price purchase order, on a sole
source basis, to Herely Industries of Woburn, MA. for Attenuators
manufactured by Micro-Dynamics, Inc.(MDI) in accordance with
Navsea Drawings 1807783, 1807784. Attenuators required: MFGR
P/N: MD-044K002D, AND MD-044K003D. Qty: 10 ea. Sole Source
Justification: Herely Industries is the sole distributor for
MDI Attenuators. SIC: 3699. FOB Destination. Delivery: 8 months
ARO. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN444246)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PISTON ASSEMBLY LOCKUP
SOL SP0750-00-R-3049
DUE 060100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-00-767-5417
-- Piston Assembly Lockup Clutch. Being bought in accordance
with approved sources: Komatsu American Intl Co (29510) P/N
897230R91; Simmons-Rand Co (61849) P/N 897230R91; General Motors
Corp (73342) P/N 6770845. Required delivery is 60 each in 85
days with each additional 30 each in 30 days thereafter to
be shipped to various stock locations within CONUS. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. The procurement is unrestriced.
A written quotation is required. This is an Indefinite Quantity
Type Contract.
CITE: (W-103 SN444226)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 26--NAVAL AIRCRAFT TIRE SUPPORT PROGRAM
SOL N0038300R0040
DUE 060900
POC Gerald R. Buday, (215) 697-6511, Fax (215) 697-0189
DESC: This notice represents a requirement for a commercialized
type of program system support for tires used on F-14, A-4,
F-4, V-22, H-60, AV-8B, TA-4, P-3, S-3, F-18, EA-6B, H-46,
T-2, H-53, E-2, C-2, and H-3 aircraft. The proposal will be
based on a currently established performance based logistics,
commercial support method modified for unique military program
requirements. The scope of this effort includes program management
to meet demand requirements through repair/replacement of the
items. Premium availability goals are required, as well as
full management of inventory. Forecasting, transportation,
warehousing, and requisitioning processing through EDI are
required. The resultant award will be a long term requirements
type contract consisting of a five-year base and 2 five-year
options. A draft SOW (which will be superseded) can be reviewed
at www.navicp.navy.mil. A pre-solicitation conference will
be held at Naval Inventory Control Point in Philadelphia on
25 APR 00. There will be a $5 conference fee. For more information
on the conference, contact Scott Wild (215) 697-5461.
LINKURL: http://www.navicp.navy.mil/business/longterm/tires/tirepblhome.htm
LINKDESC:
EMAILADD: Gerald_R_Buday@icpphil.navy.mil
EMAILDESC:
CITE: (W-103 SN444245)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE SEGMENT, TURB
SOL SP0480-00-R-1381
DUE 061300
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: This is a modification to the synposis issued VIA CBDNET
on 1/13/00. The purpose is to change the issuing and closing
dates. They are 04/25/00 and 06/13/00, respectively.
LINKURL: www.dsc.dla.mil
LINKDESC:
CITE: (W-102 SN443912)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G GENERAL ELECTRIC CO
SOL SP0480-00-Q-KA16
DUE 052600
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD323 NSN 2840-00-118-9649, seal air, aircraft
G mfr: General Electric Co CAGE 99207 P/N 4011T06G07 Rev "L".
Intended sources; metro Machine CAGE 50554, stell tool CAGE
21023. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite delivery purchase order with
four optional one-year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 40 each with A guaranteed minimum quantity
of 20 each. 100% set-aside for small business (note 1). Commercial
notice (note 26). The proposed procurement contains an option
to extend the contract period one or more times as the discretion
of the government. The total extension shall not exceed 48
months. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Written solicitation.
Anticipated award date is 2000 AUG 15. All responsible sources
may submit an offer which will be considered.
CITE: (I-103 SN443989)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, O-RING GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KA17
DUE 052600
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 279-4722 or write D
scr ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00080WRD324 NSN 2840-00-042-4073, retainer, o-ring
mfr: General Electric Co CAGE 99207 P/N 4018T58P01 Rev "C".
Intended sources: arro engineering corp CAGE 57805 space age
eng CAGE 15647, crystal Machine CAGE 52662, bathje engerprises
CAGE 7U734. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide A complete data package including data for the approved
and alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock. Solicitation is for an indefinite
delivery purchase order with four optional one-year periods,
or the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 280 each with
A guaranteed minimum quantity of 140. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. 100% set-aside for small business
(note 1). Commercial notice (note 26). The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 AUG 15.
All responsible sources may submit an offer which will be considered.
CITE: (I-103 SN443990)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL EXCEPTIONS:
SOL SP0480-00-R-2375
DUE 053100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/PLBQW02/804-279-507 1/FAX: 279-4722. KO:
Jeffrey D hammer/ 279-5523.
DESC: PR-NO: ARG00088WRD344 NSN 2840-00-612-3814, seal, metallic,
special full and open competition apply. Exceptions: part number
6788577. drawings/specifications intended sources: Air Supply
industries (1X952), Columbia Mfg (8U485), AIW Alton (84027),
united Aero (9K045), aerometals (32664), Pacific sky supply
(66905), gunther Machine (1W056), quick charge (49525), Associated
Aerospace Activities (51226), L & S Machine Co (34336). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 1
-EA del to (call contracting office) del 60 days stock/30 days
DVD. Sol is for A guaranteed qty of 80, EST 1st year annual
qty of 160; to result in an indefinite delivery contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Specifications available (note 9). Trade Agreements Act
(note 12). Commercial notice (26). The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Written solicitation. Anticipated award date is 2000 AUG 15.
All responsible sources may submit an offer which will be considered.
CITE: (I-103 SN443991)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 3
SOL 000840216
DUE 060100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2505-TN, Ref Nr 6072T63P05, Qty 2193
EA, Delivery FOB Origin, Approx Due Date O/A Jun 01 00-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN443999)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RETAINER, TURBINE BLADE
SOL SP0480-00-R-2235
DUE 060500
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-322-6859, retainer, turbine blade, General
Electric co cage 07482 p/n 1498M20P01. Approved source: Moeller
Manufacturing Co. Inc. cage 08244, FPG00059000651, quantity
requested 2425 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 365 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-103 SN444006)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--SHAFT, SHOULDERED
SOL DAAE07-00-R-N087
POC Marlene Scheele (810) 574-7161
DESC: Item: Shaft, Shouldered, NSN: 2835-01-200-6162, PN: 12284702.
Qty: Minimum 126 each, Maximum 592 each. Option: None. FOB:
Destination. See Note 01. The offer due date is on or about
1 Jun 00 (see solicitation for actual offer due date). See
our webpage at http://www.contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-103 SN444007)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--IGNITION SWIRLER, FLAMEHOLDER
SOL SP0480-00-R-2274
DUE 060500
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-327-4410, ignition swirler, flameholder,
General Electric co cage 07482 p/n 1452M36G01. Approved sources:
Electro-Methods Inc. cage 33617, Turbocombuster Technology
Inc. cage 64043, FPG00070000415, quantity requested 56 each,
plus 100% option quantity fob destination, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Government First Article Testing
applies. Delivery schedule: 410 days aro fob destination. To
request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-103 SN444009)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-00-R-2336
DUE 060500
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-334-6924, shield, heat, turbine engine,
General Electric co cage 07482 p/n 9978M99G18. Approved source:
Beacon Industries Inc. cage 32816, NPG99300000524, quantity
requested 530 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-103 SN444011)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR STATOR
SOL SP0480-00-R-2389
DUE 060500
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-435-9541, vane, compressor stator, General
Electric co cage 07482 p/n P200P04. Approved sources: Walbar
Metals Inc. cage 58556, Blades Technology cage S0635, FPG00087000605,
quantity requested 4840 each, plus 100% option quantity fob
origin, inspection and acceptance at origin. Other than full
and open competition, unrestricted. Contractor First Article
Testing applies. Mylar required. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 240 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-103 SN444012)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SOCKET BALLPOINT
SOL SP048000R2359
DUE 060100
POC Jacki Alford BL331 (804) 279-1704
DESC: NSN 2835-00-258-3990, Socket, Ballpoint, Lucas Western
Inc. Cage 99551 P/N 2488595. Approved Source: Lucas Western
Inc, Cage 99551, YPG00047000417, quantity requested 1215 each,
plus 100% Option quantity FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 90 Days
ARO FOB Origin. To request a copy of this please contact Bid
Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-103 SN444241)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 2 FAN STATOR CASE, P/N 1288M61G04; TF-39 ENGINE
SOL F41608-00-R-49159
DUE 063000
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@kelly.af.mil
DESC: NSN 2840-01-319-7015PS STAGE 2 FAN STATOR CASE, P/N 1288M61GO4;
TF-39 ENGINE. QUANTITY: (BEQ) 154 EACH.* APPROVED SOURCES:
MFC 07482, GE ACFT ENGINES GP, CINCINNATI OH 45215; MFC 07554,
CTL AEROSPACE INC, WEST CHESTER OH 45069. REQUIRED DELIVERY
SCHEDULE: 10 EACH PER MONTH,STARTING 31 DEC 00. SHIP TO: FB2039,
OC-ALC, TINKER AFB OK 73145-9013. SIZE/DIMENSIONS: 9.5 FT DIA
X 3.0 FT WIDE APPROX. FORM/FIT/FUNCTION: OUTER CASE OF THE
STAGE 2 FAN STATOR ASSY; PROVIDES STRUCTURAL SUPPORT FOR OUTER
VANES. MATERIAL: AMS 4025. *SOLICITING 3-YEAR REQUIREMENTS
TYPE CONTRACT: 1ST YR BEQ: 38 EA; 2ND YR BEQ: 63 EA; 3RD YR
BEQ: 53 EA; TOTAL BEST ESTIMATED QUANTITY: 154 EACH. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23 & 26,26
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN444235)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SECOND STAGE VANE
SOL FD2050-00-R-43197
DUE 042600
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210) 925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: Qty: 512 EA P/N: 4080352 Noun: Second Stage Vane Appl:
F100PW229 Engine NSN: 2840-01-357-7695PT Size/Dimensions: 4"x2"x4"
Predominant Material of Manufacture and or manufacturing process:
Nickel Alloy For, Fit, Function: A pair of air foils attached
to a inner and outer platform which directs hot gas from the
combustor to the first stage blades on the F100PW229 Engine.
Qualification requirements will be made available upon request.
"To be eligible for contract award, offerors must be approved
sources, in accordance with clause I-70, qualification requirements.
The Goverenment is not required to delay contract award to
review pending SAR's. Therefore, offerors are encouraged to
submit SARs as soon as possible. If the Government has not
completed review of a SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
source approval for future awards. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN444303)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 28--REQUEST FOR QUOTATION: THE DOC, NOAA, PACIFIC MARINE
CENTER REQUIRES TWO EACH CAT3126 DISESEL ENGINES AND CLUTCHES.
SOL WASC-0-824
DUE 042600
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The US Department of Commerce,
NOAA Pacific Marine Center requires the following: Two (2)
each CAT3126 propulsion diesel engines and marine clutches
for installation in the Olympic Coast Marine Sanctuary Boat
"TATOOSH", and a service technician to assist in the installation,
alignment, and start-up of the engines. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-103 SN444172)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, OIL JETS
SOL SP0480-00-Q-MA13
DUE 051900
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. Murphy,
804-279-4100.
DESC: NSN 2840-00-395-6851, ARG99265053525, DWG 77445 4048685
REV "A", see note 26. CONFIGURATION CONTROL APPLIES. OPTION
TO EXT TERM OF CONTRACT. DELIVERY SCHEDULE 60 DAYS ARO for
STOCK and 30 DAYS ARO for DVD. DURATION OF CONTRACT PERIOD
60 MONTHS. ABVS APPLIES. Solicitation is for a Guaranteed Quantity
of 204 EA. Estimated annual qty of 580 EA to result in an IDPO
with FOUR Optional One year periods. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. POC FAX 804-279-3123.

LINKURL: http://www/dscr/dla/mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN444310)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0740-00-R-3812
DUE 060500
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-182-9562 Shaft, Straight. I/A/W McDonnell Douglas
Helicopter Co. (02731) P/N 7-217221103. Qty 28 ea to be delivered
to Stockton CA 280 days after date of award. Qty 242 ea to
be delivered to New Cumberland PA 280 days after date of award.
Maximum option quantity for NSN 3040-01-182-9562 option qty
270 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-102 SN443911)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 30--S-3 AIRCRAFT PULLEY RETROFIT KITS FOR NADEP CA
SOL N00244-00-T-0812
DUE 042500
POC Contracting Officer @ 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Arvan Inc. under
authority of FAR 6.302-1 for the following items: 2252 assorted
S-3 pulley retrofit kits. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0812 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3728, and the business size standard is 1000 employees. The
agency need is for line Item 0001: 1020 each pulleys, P/N:
APM219-4SB, LSN: 3020-LL-LP5-6346. Item 0002: 100 each pulleys,
P/N: APM219-5SB, LSN: 3020-LL-LP5-6345. Item 0003: 50 each
pulleys, P/N: APM220-2SB, LSN: 3020-LL-LP5-6344. Item 0004:
100 each pulleys, P/N: APM220-3SB, LSN: 3020-LL-LP5-6343. Item
0005: 880 each pulleys, P/N: APM220-4SB, LSN: 3020-LL-LP5-6342.
Item 0006: 102 each pulleys, P/N: APAP1-8-32, LSN: 3020-LL-LP5-6341.
This requirement is for a fixed priced contract for the above
items. All items are to be delivered to: NADEP North Island,
CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 04-25-00,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-103 SN444203)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-2343
DUE 042800
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: NPG00083000478., 3110-01-174-6584., Bearing,Roller,Thrust.,
Manufacturer: Rolls-Royce P/N FB220018.,Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.,Proposed procurement
contains 100% option for increased quantities.,Delivery 265
Days ARO.,Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,This
is a configuration control item. Approval by design control
activity applies., solicitation will be made in writing.
CITE: (W-103 SN444140)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 34--LATHE, METAL WORKING
SOL M00318-00-Q-0049
DUE 050800
POC Janette Magalei etc
DESC: Marine Corps Base Hawaii at Kaneohe Bay has a requirement
for one metal working lathe, approximately 18" x 60", with
electronic variable speed controls, universal gearbox for inch
and metric thread-cutting, removable gap bed block with diameter
up to 28", 5C collet chuck, 4-jaw independent chuck, 3-jaw
uni-chuck, micrometer carriage stop, live center, extra large
3-1/6" spindle hole, heavier bed construction with 3 "V" ways,
and LED indicators. All responsible sources may submit a quote
which shall be considered by the agency. For a written solicitation
packaged, please fax to (808)257-2350 or email to magaleijl@mcbh.usmc.mil
your request, including your phone and fax numbers and email
address/website. Anticipated award date is 08 May 2000. See
note 1.
EMAILADD: magaleijl@mcbh.usmc.mil
EMAILDESC:
CITE: (W-102 SN443929)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 36--RUBBER INSPECTION TEST EQUIPMENT -- POTENTIAL SOURCES
SOUGHT
SOL DAAE32
DUE 051100
POC William L. Horton, Jr. Contract Specialist (903) 334-2542
DESC: The Engineering Support Division at Red River Army Depot,Texarkana,
Texas 75507-5000, is seeking to identify potential sources
to provide test equipment to inspect rubber according to these
ASTM test numbers: Tensile Test Machine: Specific Gravity ASTM
D297, Tensile Strength, Tensile Stress, Modulus, Elongation,
Ultimate, ASTM D412. Tear Test ASTM D624. NBS Abrader: Abrasion
Resistance ASTM D1630. DeMattia Flexing Machine: Crack Growth
Resistance ASTM D813. Hardness Tester: Durometer Hardness ASTM
D1415, D2240. Ozone Chamber: Oxon Resistance ASTM D518, D1149.
Air Oven: Accelerated Aging ASTM D573. Mooney Viscometer: Viscosity
and Vulcanization Characteristics ASTM D1646. Oscillating disk
Rheometer: Vulcanization ASTM D2084. Low Temperature Flexibility:
Brittleness Point of Flexible Polymers and Coated Fabrics ASTM
D2137. This is not a Request for proposal (RFP), Request for
Quote (RFQ) or Invitation for Bid (IFB)and should not be construed
as a committment by the Government to issue an RFP, RFQ, or
IFB. Potential sources are requested to submit descriptions
of their capabilities to provide the described equipment via
e-mail to wlhorton@redriver-ex.army.mil
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443873)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS, SCRUBBERS, SEWER CLEANERS, VACUUM LOADERS
-- AMENDMENT 1
SOL SP0500-00-R-JH01
DUE 060500
POC POC: Judy Henry/ICA/05 215-737-7256
DESC: 1. Amendment #0001 has been issued against solicitation
SP0500-00-R-JH01. 2. Please access this amendment from the
DLA Procurement Gateway. 3. The following website is the preferred
method of accessing the amendment. 4. The web site is http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"search RFP's" from the sidebar. The amendment is directly
below the solicitation. 5. As with the solicitation, the amendment
is in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. 6.
For those without computer access a hard copy is available
at Defense Supply Center Philadelphia, fax number 215-737-7269.
7. A formal hard copy mailing will not be done. 8. All responses
must be made by either mail or had carried as with the solicitation.

LINKURL: http://progate.daps.mil/home or http://12.3.216/20/home
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-103 SN444025)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 41--SF PROCESSING UNIT
SOL 1-057-RBG.1053
DUE 042700
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a SFT 250 SFE/SFR System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Supercritical Fluid Technologies
Inc. This supercritical fluid processing unit is for the production
of aerogel materials, in which, SFT is the only company that
can offer the complete off the shelf product. Under authority
of FAR 6.302-1. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing or by fax to Ms. Terry Cobb, NASA/Larc, M/S 126,
9 Langley Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681;
the fax number is 757-864-9775, not later than 4:30 p.m. local
time on APRIL 27, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RBG.1053
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN444085)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--INTERCOMMUNICATION ASSEMBLY
SOL SP0100-00-R-4080
DUE 052200
POC Steve Green (PHONE: (215) 737-3214; FAX: (215) 737-5655)
DESC: Notice Number 443625, dated April 11, 2000, for NSN: 4240-99-549-8086
Intercommunication Assembly is modified to add the following:
NSN: 4240-99-973-2761 Adapter Lead, Communications (for
use with Intercommunication Assembly) in accordance with Meggitt
Avionics Part Number 1505068. QUANTITY: 10 EACH for delivery
to DDSP New Cumberland, PA in one (1) delivery 180 days after
award. All other data previously submitted remains unchanged.

EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN444035)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--POTABLE HOT WATER HEATERS
SOL N00406-00-R-5146
DUE 052600
POC Julie Peterson (360)476-5004
DESC: Correction to CBD Submission Number 441683: Solicitation
number N00406-00-R-5146 now will be issued as solicitation
number N00406-00-R-5343. Those who have already requested a
copy of the solicitation package under N00406-00-R-5146 will
receive a copy of N00406-00-R-5343. Balance of submission remains
unchanged.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444309)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--RESTRICTOR, FLUID FL
SOL F42630-00-Q-61825
DUE 052300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 4730-01-323-2008LE P/N: JETX0521700B, Dim:
1" X 1" X 1/16" dia. Made of steel. Reduces fluid flow of the
brake assy. 895EA. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Jan 2001 895 ea The
approximate issue/response date will be 02 MAY 2000. The anticipated
award date will be 23 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: The Lee Company,
Westbrook Ct 06498-1591. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN444267)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PIPING COMMODITY ITEMS
SOL N62678-00-R-0138
DUE 053000
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: This will be a firm fixed price, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with a base year and four (4) option
years for the procurement of piping commodity items in support
of the NAVSEA Shipboard Habitability Improvement Program. This
is a small business set-aside. This is a best value procurement
utilizing price and past performance as evaluation factors.
All responsible sources may submit an offer which will be considered.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
Contracting Officer's e-mail address CITE: (W-054 SN427902)

CITE: (W-103 SN444307)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0740-00-R-3785
DUE 060200
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-4603
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 4720-00-915-4603,
Hose Assembly, Air Breathing, Northrop Grumman. (26512) P/N
GH511DJ1, RE Darling Co. (28445) P/N REDAR-A10116-2, Conax
Florida Corp (62323) P/N 12080-2. Delivery 120 days for quantities
up to 75, additional quantities of 100 each, add 30 days. Total
estimated annual quantity 804 each (WITH 4 OPTION YEARS 3,216).
Total estimated annual value: $492,369.60 (WITH 4 OPTION YEARS
- $2,461,848.00). ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH MAY BE CONSIDERED. (26) - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the describes supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item with 15 days of this notice. All offers shall be in the
English language and in US dollars. All interested suppliers
may submit an offer. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 5 years This acquisition
is for supplies which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Northrop
Grumman (26512), RE Darling Inc. (28445), Conax Florida (62323).
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-103 SN444313)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400QFF13
DUE 053100
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-01-338-2253-Q3, SPEC NR TDP VER 006, Qty 111
KT , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL I 45208A AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL I 45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055.,
See Notes 1,9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443936)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400RFF18
DUE 053100
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 3H-4810-01-252-1820-SS, SPEC NR TDP VER 003, Qty 6
KT, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL I 45208A AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL
I 45208A REQUIREMENT MAY BE OBTAINED FROM NAIVCP, CODE 8452,
PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes 1,9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443937)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, PNEUMATIC SYSTEM (TESTER SPRING RESIL)
SOL F41608-00-Q-13631
DUE 051500
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-273-2814, P/N: F70337-30; QTY: 22 EACH. APPROVED
SOURCE: BOEING (CAGE: 81205); PF FISHPOLE HOISTS(06714); SPEC
TOOL CO (07132). FORM/FIT/FUNCTION: USED IN CONJUCTION WITH
AN AIR PRESSURE SOURCE TO SIMULATE IN-FLIGHT LOADING ON THE
ARTIFICAL FEEL SYSTEM AND THEREBY PERMIT LOADING OF THE RUDDER
"Q" SPRINGS. THE ADAPTER ASSEMBLY IS INSERTED INTO THE RAM
AIR INLET, WITH -18 COMPRESSION NUT COMPLETELY RELEASED. AFTER
INSERTION, -18 NUT IS TIGHTENED SUFFICIENTLY TO MAKE AN AIR-TIGHT
SEAL. INCLOSURE FEATURE: SINGLE ITEM W/CARRYING CASE. OPERATING
TEST: 0 TO 4.5PSI. SPECIAL FEATURES: ORIGINAL NAMETEST SET
- "Q" SPRING RAM AIR INTAKE. APPL: MULTI AIRCRAFT THIS IS A
SMALL BUSINESS SET-ASIDE. NO BID SETS/DRAWINGS AVAILABLE. DELIVERY:
AUG 2000. FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF, ATTN:
D. BURCHFIELD, FAX: 210-925-1073. PLEASE INCLUDE CAGE CODE
FOR MAILING PURPOSES. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-102 SN443889)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RADIATOR TEST AND REPAIR STAND
SOL DAAE20-00R0021
POC Contract Specialist: Jeff Devilder (309)782-6329
DESC: DESC: BE ADVISED: THE SOLICITATION NUMBER (DAAE20-00R0021)
REFLECTED ABOVE IS CHANGED FROM DAAE20-00R0021 TO DAAE20-00T0158.
NSN: 4910-00-078-9190, The item to procure is a Radiator Test
and Repair Stand which accommodates the complete size range
of radiators in use. Maximum test stand capacity has been determined
to be 80 x 80 x 29 inches deep, with a weight capacity of 1,000
pounds. Requirements are an estimated maximum quantity of 35
each per year for 5 years, Radiator Test Stand. FOB is Destination.
For use in Auto Shops. BE ADVISED: Estimated issue date is
CHANGED FROM 03/20/00 TO 04/25/00. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-102 SN443914)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--ACTUATOR PORTABLE HYD HAND OPERATE
SOL EA89121C031
DUE 042400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:49-ACTUATOR PORTABLE = HYD HAND OPERATE etc Copies of the
bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.
. Lee, Hung-Chiun , Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 04/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-103 SN444219)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SCRAPER COMBINATION
SOL Sp0-490-00-R-2411
DUE 052600
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR RPG00080001118, NSN 4933-01-033-1504, Scraper, Combination.
This solicitation is for items that require the use of controlled
technical data packages (CTDPS). CTDPS are proprietary technical
data packages in accordance with restricted rights agreements
that permit government activities to furnish the data to bidders/offerors
after having received a guarantee from the bidder/offeror that
such data will be returned or destroyed. CTDPS require bidders/offerors
to certify via a DSCR Form that the conditions for use are
understood and met prior to and after receipt of technical
data. These conditions apply to unsuccussful and successful
bidders/offerors alike. To the extent that any such disclosure
is made to the offerors' suppliers the same nondisclosure agreement
relative to the solicitation technical data shall be applicable.
Certification forms can be obtained by calling (804)279-4174.
An "Export Control" technical data package (TDP) exists for
this NSN. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax, or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all in lowercase). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax number
(804)279-4946; Phone number (804)279-3356. Provide certification
number with request. If certification is required, request
a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. MIL STD-130J, dated 1 Jun
97. Identification marking of U.S. military property. An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DSCR-VABA via internet, mail,
fax, or phone (same as above). This item has critical application
item. IAW Drawing Number TDPL 010331504-99078, dated 19 Mar
99 and IAW Drawing Number USA Drawing 11826005 Revision C,
dated 10 Nov 92. FOB Destination, Inspection/Acceptance Origin
first shipment and Destination subsequent shipment. Delivery
of 60 DARO for PRLI 0001 and PRLI 0002. Ship to address is
within Continental United States (CONUS). This requirement
is for Indefinite Quantity Contract (IQC) with four (4) option
years. The guaranteed quantity for the base year and each option
year is 1956 Each. The maximum contract quantity for the base
year and each option year 7824 Each. Note 1 applies (100% Small
Business Set-Aside). Note 8 applies (Export Control Certification).
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The solicitation package will
be available for issue on or about 26 April 2000. The response
to the solicitation must be received by 26 May 2000. Solicitation
package must be completed in its entirety prior to submission.

CITE: (W-103 SN444234)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WORLDWIDE FEDERAL SUPPLY SCHEDULE CONTRACT FOR "HARDWARESUPERSTORE",
FSC GROUP(S) 32, 34, 35, 37, 41, 51, 52, 73, 80, AND
SOL 6FES-E6-970173-R2
POC Ellie Upchurch, Contract, Phone (816) 926-7808, Fax (816)
926-7182, Email ellie.upchurch@gsa.gov - Larry Schmoll, Contract
Specialist, Phone (816) 823-1287, Fax (816) 926-3678, Email
larry.schmoll@gsa.gov
DESC: This solicitation will consolidate schedules from FSC GROUP(S)
32, 34, 35, 37, 41, 51, 52, 73, 80, and 91, into one multiple
award schedule/solicitation, titled "HardwareSuperstore", and
will replace standing solicitations for, (1) 37 II A, Lawn
and Garden Equipment and Cattle Guards, (2) 41 I B, Household
and Office Appliances, (3) 51 I B, Tools, Tool Sets and Tool
Kits, Industrial Quality Hand Precision Measuring tools, Electric
tools, Pneumatic Tools, Woodworking and Metal Working Machinery
& Equipment and Accessory Items, (4) 51 V, the Hardware Store,
(5) 80 III A, Paints, Adhesives, Removers and other Coatings,
and (6) "IN THE NEAR FUTURE" will introduce 2 new service business
lines, Preparation and Application of Chemical Compounds (Worldwide),
PACC(WORLD), and the Beautification Center (see clause CP-FSS-2
SIGNIFICANT CHANGES, in the new solicitation, for further clarification
on PACC(WORLD) and the Beautification Center. *******This consolidation
will provide improvements for customers by minimizing the number
of schedules they will need to research, and will also be a
cost-saving measure for contractors by potentially reducing
the number of different price lists they have to print and
distribute, as well as the number of schedules that GSA will
need to print. The revised schedule/solicitation incorporates
a revised list of Special Item Numbers (SIN's) that cover all
classes within Federal Supply Group listed above. For a list
of the specific schedules being merged, please refer to the
Significant Changes clause on the cover page of the new solicitation,
once it is accessible through the Electronic Posting System
(EPS). NO HARD COPIES OF THE SOLICITATION WILL BE PROVIDED.
Offerors must access the solicitation at http://www.eps.gov.
Electronic return of offers is not possible at this time, therefore
the solicitation must be printed out and mailed or hand-carried
back to GSA in order to submit a proposal. This is a standing
solicitation with no closing date. *****PARTIES INTERESTED
IN SUBMITTING AN OFFER ARE STRONGLY ENCOURAGED TO REVIEW THE
FSS VENDOR GUIDE, AT http://pub.fss.gsa.gov/vendorguide/ ****
All responsible sources may submit an offer which will considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-E6-970173-R2&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-103 SN444076)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PACKING,PREFORMED
SOL N0038300QH118
DUE 052200
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 1R-5330-01-456-9875-TN, Ref Nr 2188083-4, Qty 300 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (93835) is being solicited for this requirment. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444000)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--TURBINE TORQUE RING
SOL SP045000R2258
DUE 051500
POC Judy Collins, 804-279-3737, Fax Nr. 804-279-4322
DESC: NSN 5365-00-887-1488, YPG00066001803, Turbine Torque Ring,
General Electric Company, Cage 99207, P/N 3008T60P02 REV AC.
Qty. of 35 EA shipped to Cherry Point, NC. Origin Inspection
required. Delivery requested FOB Destination, 163 days ARO.
See Note 22. Proposed procurement contains a 100% option for
increased quantities. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on April 14, 2000, with a closing date of May 15, 2000.
CITE: (W-103 SN444088)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--CAP, FILLER OPENING
SOL DAAE07-00-Q-N084
POC Marlene Scheele (810) 574-7161
DESC: Item: Cap, Filler Opening, NSN: 5430-01-108-1100, PN: 12286850.
Qty: 675 each. Option: None. FOB: Destination. See note 22.
This item is source controlled to Shaw Aero Devices, their
part number 436-142. The offer due date is on or about 1 Jun
00 (see solicitation for actual offer due date). See our webpage
at http://www.contracting.tacom.army.mil/opportunity.htm for
a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-103 SN444023)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 54--TRAILER CLASSROOMS- PURCHASE, DELIVERY AND INSTALLATION
SOL MDA410-00-R-0003
DUE 050199
POC David J. Taybron, Contracting Officer, 703-696-3845, ext.
1412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and NO WRITTEN SOLICITATION WILL
BE ISSUED. All proposals shall reference the Request for Proposal
Number MDA410-00-R-0003. This solicitation document and the
incorporated provisions and clauses are those in effect through
FAC 97-16. It is the contractor's responsibility to be familiar
with all applicable clauses and provisions. The Standard Industrial
Classification (SIC) code is 2451. The Size Standard is 500
employees. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA has a requirement for the Purchase, Delivery
and Installation of Trailer Classrooms for Laurel Bay, SC.
Contract Line Item Number 0001: TRAILER CLASSROOM, quantity:
eleven (11) each, in accordance with attached specifications.
SPECIFICATIONS: 1. Buildings to be purchased under this project
are intended to replace in-place 24 ft. x 44 ft. trailers.
After removal of the in-place trailers, required utility upgrades/
modifications will be performed by others prior to the installation
of the new buildings. Existing wood steps and ramps are to
remain in place and be utilized for the new buildings. Technical
questions can be directed to Burt Keeney, Facilities Manager,
cell phone 803-609-1589 or office phone 803-782-2720. 2. Buildings
shall be constructed of all new materials. Used buildings or
materials will not be acceptable. Except where noted otherwise,
building materials shall be of type and grade normally provided
for modular classroom buildings approved for use by the South
Carolina Department of Education. 3. Colors shall be selected
from the vendor's currently available selections. 4. Building
design shall meet or exceed following standards: (a) South
Carolina Department of Community Affairs Standards. (b) Southern
Building Code Congress. (c) National Electrical Code. (d) Uniform
Plumbing Code. (e) Floor live load 50 PSF. (f) Roof live load
30 PSF. 5. Buildings shall consist of two 12' x 44' (nominal
size) modules which shall be transported to the site and joined
together in a weather tight and aesthetically pleasing manner.
Modules shall be equipped with steel undercarriages, wheels,
and hitches suitable for transporting modules to the site.
Wheels and hitches shall be removed and stored beneath buildings
after installation. Steel undercarriages shall be designed
to distribute loads to the foundations and to maintain the
structural integrity of the buildings after installation. FINISHES:
(a) Exterior walls aluminum siding with standard trim package.
(b) Roof galvanized metal roof covering, painted. (c) Interior
walls vinyl coated gypsum board. (d) Classroom floor carpet
with vinyl cove base. (e) Bathroom floor vinyl composition
tile with vinyl cove base. (f) ceilings painted gypsum board,
minimum 8' clear height. BATHROOM: Each building shall include
one handicap accessible bathroom which shall include a toilet
and wall mounted grab bars, lavatory, mirror (above lavatory),
toilet paper dispenser, and paper towel dispenser. Provide
a wall mounted drinking fountain with flexible spout outside
the bathroom. FLOORS: Minimum construction shall consist of
a suitable bottom board, 2" x 6" floor joists at 16" o.c.,
5/8" tongue and groove decking, and R-11 insulation. WALLS:
Minimum construction shall consist of 2" x 4" studs at 16"
o.c., R-11 insulation, gypsum board on the interior sides,
and aluminum siding on exterior sides. ROOFS: Minimum construction
shall consist of trusses approved for use in South Carolina,
plywood roof decking, R-19 insulation, gypsum board ceiling,
and galvanized roof covering. WINDOWS: Provide a minimum of
three 46" x 27" horizontal slide windows or other comparably
sized operable windows. Provide venetian blinds on all windows.
BUILT-IN FURNISHINGS: Provide two 4' x 8' markerboards, two
4' x 8' tackboards, and 25 heavy duty wall mounted hooks for
student book bags, coats, and umbrellas. DOORS: Provide two
36" x 80" exterior steel doors with vision panels, panic hardware,
and closers. Provide master keying for exterior doors, i.e.
a key that fits both exterior doors in a building and a master
key that fits exterior doors in all buildings. Provide a 36"
x 80" bathroom door with privacy lock. Provide standard metal
awnings above exterior doors. HEATING, VENTILATING AND AIR
CONDITIONING: Provide a 3 ton wall mounted air conditioning
unit, 10 KW heat strips, and a switch operated exhaust fan
for the bathroom. LIGHTING: Provide 50 foot candle fluorescent
lighting for classrooms with low glare lenses. Provide suitable
lights for bathrooms. Provide wall mounted lights by exterior
doors. ELECTRICAL: Provide service required for HVAC and lighting
and a minimum of two 20 amp circuits and ten convenience outlets
for classrooms. Provide a GFCI outlet in each bathroom. VENDOR
shall be responsible for providing: Engineering services (limited
to buildings); Sealed engineering drawings for the buildings;
Engineered foundation drawings; Certificate stating asbestos
containing materials were not used in the buildings; Module
construction - two (2) 12 ft. x 44 ft. (nominal size) modules
per building; Delivery of modules to sites; Building installation;
Blocking and leveling using concrete masonry unit piers; Removal
and storage of hitches beneath buildings; Anchoring tie downs
in dirt; Install floor and sand mate line "seam filler" on
site; Install and seam carpet; Finish interior and exterior
trim as needed; Waste water piping stubs through floor only;
Skirting of buildings. GOVERNMENT shall be responsible for:
Removal of existing 24 ft. x 44 ft. trailers on-site; upgrading/modification
of existing utility lines, sidewalks, decks, and ramps so that
new buildings can be installed in footprints of existing buildings;
All site drawings, surveys, and soil tests; Local authority
approval of building, foundation, decks, and ramps; Property
and building set backs; All building permits and fees; Site
preparation firm, level, and accessible by truck; Soil to have
a 3000 pounds per square foot minimum compaction; Site security
during the set-up phase; Utility connections for sanitary sewage,
water, electrical, fire alarm, telephone, local area network,
public address, and intercom systems; Installation of surface
mounted outlets, hardware, and wiring for fire alarm, local
area network, cable television, telephone, public address,
and intercom systems; Landscaping, sidewalks, steps, and ramps.
DELIVERY/ACCEPTANCE POINT: Delivery and installation is to
Laurel Bay Schools, Laurel Bay, SC 29906 and shall be done
in full on or before 7 July 2000. The Government may elect
to award more than one award to accommodate to the quantity/delivery
time. Vendors should propose the maximum number of trailers
which they can deliver by 7 July 2000. The following clauses/provisions
apply to this solicitation and are in effect through FAC 97-16:
FAR 52.212-1, Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Items, with the following evaluations
factors inserted in Paragraph "a." of this clause: "Proposals
will be evaluated in terms of price, technical acceptability,
and past performance. Technical acceptability will be determined
by the government during technical review. Technical and past
performance, when combined are approximately equal to cost
or price. The following clauses/provisions are incorporated
by reference: 52.212-3, Offerors Representations and Certifications-Commercial
Items, which MUST accompany the offeror's bid/quote; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR provisions are hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration (CCR) and 252.232-7009, Payment by Electronic
Funds Transfer. Quotes are due to this office no later than
4:30 p.m. EDT, 1 May 2000. Fax proposals will be accepted at
703-696-4871. Proposals shall include (1) a signed offer letter
with a schedule of items offered to include unit price; (2)
the proposed specifications and drawings; and (3) completed
Representations and Certifications, to include Tax Identification
Number, DUNS Number and CAGE Code. All contractors must be
registered in the DOD Central Contractor Registry in order
to receive the award. Information on CCR can be obtained at
(888) 227-2423 or on-line at www.ccr2000.com. Any amendment
to this synopsis/solicitation will be published in the Commerce
Business Daily. For additional information, contact David Taybron,
(703) 696-3852, x1412.
EMAILADD: dtaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-103 SN444236)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 54--STEEL SHELVING UNITS FOR COLD STORAGE ROOMS
SOL 5114-0-6015
DUE 042800
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Plant Genetics Research Unit, University of Missouri, Columbia,
MO has the requirement for Steel Shelving for cold storage
rooms. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-0-6015 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The solicitation is issued
under full and open competition. Any responsible contractor
may submit a quotation. Standard Industrial Classification
Code 3499 with a corresponding size standard of 500 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number)
0001: Shelving for Seed Storage, 1 Lot. Background : In the
lower level of the plant growth facility, there are three large
rooms to be used for seed cold storage. The cold rooms to be
installed are modular in construction and require shelving
to hold the seed boxes for various crops. Seed box dimensions
are approximately 24" deep 6.75" high 13.25" wide (for the
corn genetics and breeding projects). A fully-loaded box can
weigh up to 53 lbs. Inside cold room dimensions are approximately
77' 10" long 28' 10" wide for the largest room, and for the
other two rooms, dimensions are 57' 4" long 28' 10" wide. Clear
interior height is approximately 7' 9". The salient characteristics
the Steel Shelving must meet or include are: Desired are shelf
units that are 48" wide either 24" deep or 48" deep. Five shelves
per unit are planned for both depths. This will permit stacking
of six boxes (3 wide 2 high) on each 24" deep shelf. For the
48" shelf units with boxes back-to-back, there will be 12 boxes
per shelf. The 24" deep units will be used around the perimeter
of the rooms while the 48" deep shelves will be used for areas
with accessability from both sides. Shelves will be placed
such that the top shelf is at approximately 70" and there will
be not less than 15" clear between shelves (assumes a 2" high
shelf). Supporting posts should be 7' high to allow greater
shelf spacing, if necessary, to accommodate the minimum increment
of vertical adjustment (typically 1.5-2") or greater shelf
heights. For the 24 in. deep units, individual shelf loading
could be up to 318 pounds. Unit loading with five shelves could
be up to 1590 pounds. For the 48" deep units, individual shelf
loading could be up to 636 pounds. Unit loading with five shelves
could be up to 3180 pounds. Desired is a 100% safety factor
for shelf and unit loading. To promote air circulation between
boxes, shelving should be with open, wire-mesh decking (not
smaller than 4 ga wire on not more than 2 4" centers, for example)
utilizing center shelf supports (front-to-back) for additional
strength. Number of Units: For the 24" deep shelf units, 10
units should be "starter units" and 96 units should be "add-ons."
Each unit should have five shelves with 24" center supports.
"Add-on" units will use "T-posts" for connection to the "starter
unit." For the 48" deep shelf units, 8 units should be "starter
units" and 64 units should be "add-ons." Each unit should have
five shelves with 24" center supports. "Add-on" units will
use "T-posts" for connection to the "starter unit." An additional
30 48" center supports are required for bracing where vertical
building beams will pass through the center of a unit. Assembly:
Because of the large number of units to be assembled and for
strength, a double-rivet system is needed vs. nuts, bolts,
and braces (see the following depiction). Except for the bolted
on center supports, only a rubber mallet is needed for. Offerors
shall submit Descriptive Literature describing their proposed
equipment in enough detail to ascertain whether the equipment
meets the criteria listed above. Failure to demonstrate compliance
will be cause to reject the proposal without further discussions.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The above
FAR clauses may be viewed at http://www.ARNet.gov/far/. Quotations
will be evaluated on price, past performance, and proof of
meeting the salient characteristics listed above. The evaluation
factors for award listed above shall be considered equally,
with no one element being weighted more than the others. Offers
must include completed FAR 52.212-3, a commercial warranty
for equipment, and a list of at least four references to include
name, address, phone number, and fax number. A partial payment
may be made 30 calendar days after acceptance of delivered
equipment; with the final payment being made 30 days after
set-up and training is accomplished. Equipment will be shipped
FOB Destination to: USDA-ARS-MWA, Plant Genetics Research Unit,
110 Curtis Hall, University of Missouri, Columbia, MO 65211.
Quotation Price must include any freight or shipping, as well
as any applicable duties, brokerage, or customs fees, if applicable.
Delivery of equipment desired to be within 12 weeks after receipt
of award (however delivery is negotiable). Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business, April 28, 2000 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
The POC for this acquisition is Lori J. Houghton, (309) 681-6616,
or E-Mail: lhoughton@mwa.ars.usda.gov or FAX: (309) 681-6680.
Faxed Quotations will be accepted.
CITE: (W-103 SN444293)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--SUPPLY AND DELIVER FENCE MATERIALS TO THE COUNCIL
R.D., PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-040-00
DUE 042700
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 12QR4-040-00 and
is a request for quotations current through Federal Acquisition
Circular 45. This procurement is unrestricted. The standard
classification code is 3315 and the small business size standard
is 1,000. The procurement will consist of 8 line items. Item
1: 1.33 x 5 1/2' steel T Posts, qty. 9,000; Item 2: wire (elec.)
min. 170,000 psi, (class 3 galvanized) thread laid, 100 pound
12.5 gauge, qty. 80; Item 3: T Post insulators, equal to P1-73
Penlock, qty. 14,000; Item 4: Nico press sleeves (100 per box)
FW 2-3, fit (412.5 ga. wire), qty. 35; Item 5: Rachet, spring
clip tightner (Pel) (a 9/16 end wrench to adjust), qty. 240;
Item 6: Nico press taps (412.5 ga. wire), qty. 10; Item 7:
Barbless wire (twisted 12.5 gauge, 1320' roll), qty. 30; Item
8: 7' wooden posts, 4-5" diameter, qty. 200. All items shall
be delivered to the Council Ranger District, Council, Idaho.
The following FAR clauses apply to this solicitation. 52.212-1
Instructions to Offerors-Commercial Item, 52.212-2 Evaluation-Commercial
Item (paragraphs (a) the evaluation criteria will be technical
capability, past performance, and price; 52.212-4 Contract
Terms & Conditions-Commercial Item; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders-Commercial
Item; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act; 52.225-21 Buy American Act NAFTA
(Balance of Payment Program. Offers should include a complete
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Item, with their offers. Offers
should include a description of the product offered and the
total price delivered. Offers are due by close of busienss,
April 27, 2000 at the USDA, Forest Service, SW Idaho/Nevada
Acquisition Office, 1249 S. Vinnell Way, Boise, ID 83709. Fax
quotes will be accepted at 208-373-4197.
CITE: (W-103 SN444169)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--WIRELESS PERSONNEL ALERTING SYSTEM
SOL N00604-00-T-A148
DUE 041900
POC David Clemens - Contracting Officer, Vanessa Pappalardo -
Purchasing Agent (808) 473-7579
DESC: This modification is issued to make the following changes:
The site visit date has changed to 14 April 2000 @ 10:00am.
Specifics of the site visit are available in the solicitation.
The solicitation can now be obtained on the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
Do not use the NECO site previously posted in the original
synopsis, as it is not complete in content. The solicitation
closing date has changed to 19 April 2000.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
LINKDESC:
EMAILADD: vanessa_k_pappalardo@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444232)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--PORTABLE RADIOS
SOL F62321-00-QS124
DUE 042700
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-7229, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-7229, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD SOLICITATION. SEND E-MAIL INQUIRIES TO:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS124&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-103 SN443994)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATION: THE DOC, NOAA, NMFS, SEATTLE,
WA REQUIRES 100-150 DATA STORAGE TAGS.
SOL WASC-0-822
DUE 042600
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The US Department of Commerce,
NOAA National Marine Fisheries Service located in Seattle,
WA requires 100 -150 Data storage tags with the following
specifications: Depth (pressure) sensor with depth range from
0 to >200m, plus/minus 2 meter accuracy, temperature sensor
with range of -2.5 - 30 degrees celsius, I 0.3 degrees celsius,
16 - 32 K byte memory; non-volatile memory, 5-year battery
life, dimensions: length less than or equal to 45mm, width
18mm, thickness 13mm, weight 1.5g in water. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-103 SN444174)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-00-R-0074
DUE 061100
POC Ms. Susie Burris, code 1165ZG, 812-854-3696
DESC: Item 0001: Major Repair and Test of AN/AAQ-13, LANTIRN
Traveling Wave Tubes (TWTs), in Accordance with NSWC Statement
of Work (SOW). Quantity: 5 Each (minimum) 10 Each (maximum),
with two Option Years 5 Each (minimum) 10 Each (maximum). Tubes
were originally manufactured by Communications & Power Industries
(formerly Varian, Palo Alto, CA), Litton Electron Devices (San
Carlos, CA) and Hughes Aircraft Company (Torrance, CA). The
contractor shall furnish all labor and materials to major repair
and test TWTs to performance specifications in SOW. As a minimum
the TWT's cathode and filament shall be replaced. The Government
will provide failed TWT's to the contractor for repair as Governemnt
Furnished Material (GFM). Inspection and Acceptance shall be
FOB Destination NAVSURFWARCENDIV Crane, IN. The solicitation
will be available on or about 11 May 2000 at the address listed
below. "No hard copies of the solicitation will be mailed".
Interested sources must download from the www site listed below.
Contact Susie Burris, Code 1165ZG, at telephone 812-854-3696
or e-mail at address listed below. All responsible sources
may submit a proposal which shall be considered. Numbered Note
26 applies.
LINKURL: http://www.crane.navy.mil/supply/business
LINKDESC:
11 May 2000
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-102 SN443877)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ELECTRICAL CONNECTOR
SOL 9-BJ2-18-0-15Q
DUE 051700
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This is Amendment 1 to Solicitation Number 9-BJ2-18-0-15Q.
The title of this procurement is Electrical Connector. The
quantity is incorrectly stated as posted in Solicitation Number
9-BJ2-18-0-15Q. NASA has a requirement for a quantity of 2
electrical connectors.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-18-0-15Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-102 SN443900)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL N0038300QF035
DUE 042700
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-5985-01-442-8028-RF, Ref Nr SA-2498/ARC, Qty 18
EA, Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIAITED
WITH ROCKWELL COLLINS(13499). DRAWINGS ARE NOT AVAILABLE. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444001)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DIGITAL DATA DEMODULATORS
SOL N00421-00-Q-0706
DUE 042700
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
DESC: This is a notice of intent to negotiate with Herley Industries,
Inc., 10 Industry Drive, Lancaster, PA 17603-4077 on an other
than full and open competitive basis to purchase 1 - DFD-20-01
Master Subsystem, 20 Digital Data Demodulators. The Government
intends to negotiate on a sole source basis with Herley Industries,
Inc. Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. Send quotes to fax number (301)
757-0200 to the attention of Donna Voithoffer, Contracts. Email
address: voithofferdl@navair.navy.mil. Estimated RFQ issue
date is 27 April 2000. The proposed contract is 100% set aside
for small business.
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444026)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SUN WORKSTATION ULTRA SPARC 60
SOL N66604-00-Q-3840
DUE 042000
POC Geraldine Nickerson, Contract Negotiator at 401-832-1638,
or N. Palmisciano, Contracting Officer, at 401-832-1708.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-3840.
NUWC Division Newport intends to purchase the following items
from GSH Intelligent Integrated Systems, 95 Fairmount St.,
Fitchburg, Ma 01420. Item 0001, p/n UREV60RMDP-245-1024M-9GB-DPGX,
Sun Workstation Ultra Sparc 60 w/dual 450 CPU, 4mb cache, dual
3D Creator Graphics, 19" Rack mount chassis (6U), 4mm disk
drive, CD-ROM, Floppy, Sound Card, 9.1 GB HD (removable), Qty
of two (2). Item 0002, Sun 256MB Upgrade, X7004A, Qty of eight
(8). GSH is the only known source that can meet the hardware
requirements. The workstations are specially built with the
form factor that resides in a 19" rack mount chassis. Must
be capable of running software package of Wind River Systems
VxWorks development and debugging environment, and Mercury
Computer/operating system (MC/OS) development modes. Required
delivery is 5/15/2000. F.O.B. Destination Naval Station Newport;
Newport, RI. This is 100% set-aside for small business. SIC
Code is 3577; size standard is 1000 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Apr 19, 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Geraldine Nickerson
at 401-832-1638. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Nickersonga @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN444051)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL DAAE07-00-Q-M082
POC Richard Misner (810) 574-6931
DESC: Item: Circuit Breaker Box. NSN: 5925-01-140-2425. PN: 12307070.
Qty: 10. Option: 10. FOB: Destination. See Note 01. The offer
due date is on or about 29 May 2000 (See solicitation for
actual offer due date). THIS IS TO CORRECT AN ERROR IN SOLICITATION
NUMBER GIVEN EARLIER ON 31 MARCH 2000 FOR THIS SAME ITEM. THE
SOLICITATION NUMBER WAS GIVEN DAAE07-00-Q-MO83 SHOULD HAVE
BEEN DAAE07-00-Q-M082.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-103 SN444107)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--RUBICON UHF ELECTRONICS
SOL N66001-00-R-5047
POC Lee E. Johnson, (619) 553-5663
DESC: SPAWARSYSCEN San Diego, intends to solicit and award a
firm fixed type contract to Xetron, Inc., of Cincinnati, OH
on a sole source basis for the completion and testing of the
Rubicon UHF Electronic System, which is part of the MERS ATD
(Multifunctional Electromagnetic Radiating System Advanced
Technology Demonstration) program and was manufactured by Xetron
. Commencing approximately May 30, 2000 with a six-month duration.
Note 22 applies. The SIC Code for this procurement is 3669.
Questions concerning this sole source contract may be directed
to Lee Johnson at johnsonl@spawar.navy.mil or telephone (619)
553-5663.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: johnsonl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN444178)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE - LOCKHEED MARTIN CONTROL SYSTEMS, W-5
CABLE, NSN:
SOL F34601-00-Q-49616
DUE 060200
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-APR-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 61--W-5 CABLE, ELEC. SOL F34601-00-Q-49616
DUE 060100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lpdpb/[405]739-4439 Item
0001 NSN 6150-01-428-4491PR P/N: 1820M65G01, 11EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Apr 2001 11 ea Item 0002 NSN 6150-01-428-4491PR W-5 Cable,
Elec. P/N: 1820M65G01, 4EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 Jun 2001 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all The approximate
issue/response date will be 02 MAY 2000. The anticipated award
date will be 31 Jul 2000. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Wayne In
46802 4605. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26 applies. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49616&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-102 SN443906)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,DIRECT CURRENT
SOL SP0430-00-R-2327
DUE 053100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105011779615, YPG00090000618, Motor,
Direct Current, cage 12511,P/N DM1230M8. Intended sources:
Simmonds Precision Products INC. Specifications , plans or
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 1, QTY:75, PRLI 2,
QTY 30. Delivery schedule is 200 days each. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-103 SN444049)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SPARES, TRAINING AND MANNUALS TO SUPPORT THE 5KW,
28 VDC, APUS
SOL DAAB07-00-R-C014
POC Gary Rohlfs, 732-532-2064, Celsete Boucher, 732-532-2024
DESC: The U.S. Army Communications and Electronics Command (CECOM)
intends a sole source Request for Proposal (RFP) to Goodman
Ball Incorporated for contractor service, manuals and spare
parts, NSN: 6115-01-452-6513, in support of the 5kW, 28 VDC,
APUs that have been manufactured and delivered under contract
DAAB07-98-D-B314. Training under this contract will be provided
as OCONUS training in Greece. There will be an eighteen (18)
month option period on this contract. The U.S. ARMY Communications
Electronics Command (CECOM) has established a Interactive Business
Opportunities Page (IBOP) website as part of the Army's Single
Face to Industry to allow electronic postings of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the IBOP at (http://abop.monmouth.army.mil). You may access
potential CECOM Business Opportunities by simply selecting
"CECOM Comm. & Elec. Com." under the heading "View by Contracting
Activity" and then click on "GO". Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to CECOM through the IBOP. To be
a registered user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted electronically
at the time and date specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer.
See Note 22 and note 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN444201)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP0430-00-R-2094
DUE 060200
POC Marilyn Brant/ZZ780/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 03 May 00, new closing
date is 02 June 00. Correct intended source is Grumman Northrup,
cage 26512. All other terms and conditions remain the same.

CITE: (W-103 SN444237)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2382
POC Delores Mallory/BH 821/804-279-5674
DESC: PR number RPG99252000952, NSN 6150-01-073-0736, Lead Electrical;Unison
Industries LTD Partnership,Cage 59501; P/N 10-395047-2. Rev
V, Part number 10-395047-2;I/A/W DWG NR (19207) DWG 12286829;
Source Controlled Item. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Line item 0001, Qty. 524 each. Ship
To: Def Dist Depot San JoAquin, Tracy CA. 95376-5000. The issue
date is May 3, 2000 and the closing date is June 5, 2000. See
note 26. Automated Best Value System (ABVS) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contact Delores Mallory/BH 821
by Phone 804-279-5674 or Fax 279-6010(Cynthia S. Walk/804-279-5375).
CITE: (W-103 SN444289)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR,MAGNETIC
SOL SP0430-00-R-2094
DUE 060200
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: This modification reflects a correction in the contract
person in regard to the synopsis. Correction reads Sharon Blackmore.
All other terms and conditions remains the same.
CITE: (W-103 SN444292)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ELECTROSURGICAL SYSTEM WITH ARGON PLASMA COAGULATOR
AND ACCESSORIES
SOL 261-0106-00
DUE 042800
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 facility, VA Medical Center San Francisco has a
requirement for an Electrosurgical System with Argon Plasma
Coagulator. No telephone requests will be accepted. Electronic
solicitation may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. Solicitations issue date is approximately
4/14/00. If you encountered problems downloading or reading
the file, please call Michelle Ranes at (202) 273-8829. SIC
CODE 5047 applies with size standard of 100 employees.
CITE: (W-103 SN444103)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 65--CARDIAC MONITORS INCLUDING A CENTRAL MONITOR FOR
THE PATIENT MONITORING SYSTEM AND MONITOR EXCHANGE; THE INSTALLATION
OF THE EQUIPMENT AND CABLING; TRAINING FOR ITS USAGE.
SOL DAJA22-00-R-CARD
DUE 052300
POC Kathleen A. Kern; Tel.: 49 611 816 2213; FAX: 49 611 816
2277
DESC: The Wiesbaden Contracting Center intends to award to A&S
MediTeam GmbH, on a sole source basis, a firm fixed price supply
/ service contract for the purchase of Agilent Technology cardiac
monitors to include a central monitor for the patient monitoring
system and monitor exchange. The service portion of the contract
will require the installation of the equipment to include cabling
on site at US Army MEDDAC Hospital (USAMH) in Heidelberg, Germany.
Training for equipment usage will be required for USAMH hospital
personnel. The patient monitoring system must be able to interface
with the existing Agilent Technology cardiac monitors at both
the USAMH and Landstuhl Regional Medical Center located in
Landstuhl, Germany. All requests for information concerning
this solcitation must be made in writing and submitted via
the postal system or using the facsimile number provided above.

EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-103 SN444139)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
email
CITE: (W-103 SN444141)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--DIGITAL NON-MYDRIATRIC RETINAL CAMERA WITH IMAGE
CAPTURING SYSTEM
SOL RFQ 622-20-00
DUE 042700
POC Bill Dunn, Contract Specialist, (615) 867-6096; Fax (615)
867-5764
DESC: Delete the sentence "Contractor shall provide equipment
that is high resolution FA/ICG imagenet system". Other terms
and conditions remain unchanged.
CITE: (W-103 SN444164)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--HIGH RESOLUTION FA-IMAGENET SYSTEM MONITOR
SOL 548-00-SM-165
DUE 050800
POC Stacey L. Malott-Hennes, Contracting Officer 561-882-6514
DESC: The VA West Palm Beach has a Request for Quotation (RFQ)
for a High Resolution FA-ImageNet System Monitor. This system
is to include a Compaq Desktop Pentium III, 500 MHz or better
PC-windows NT 128 MB RAM; two 9.1 GByte Smart II wide USCSSI-Mirrored
Hard Drives, * Array drive 620 MB-Storage configuration, CD
Archiving 4X write, 6X read CD-ROM Reader = 32X, Modem 56K,
Norton anti Virus, Carbon Copy (This system to be retrofit
to an existing TRC-50X Retinal camera), Digital Color upgrade
(800 X 600 Resolution) for 1024 system, Epson Stylus 900 (Ink
Jet Color/B&W-High Definition printer and Installation and
Training. RFQ's will be issued on or about April 14, 2000.
Telephone requests will NOT be accepted, all RFQ request's
must be made in writing or by fax at 561-882-6507, Attn: Stacey
Malott-Hennes, 04B. When requesting documents reference the
RFQ #, firms name, point of contact, address, fax and telephone
number. All responsible quotes should be mailed or hand carried
to (Room 2C-260): VA Medical Center, 7305 N. Military West
Palm Beach, Florida 33410-6400 Attn: Stacey Malott-Hennes (04B).
All quotes must be received by closing date May 8, 2000 at
2:00 p.m. Eastern Standard Time. Faxed RFQ's will NOT be accepted.

CITE: (W-103 SN444182)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 65--CARBON FIBER CYLINDER
SOL F62321-00-QS119
DUE 042700
POC Jeremiah Lewis, Contract Specialist, Phone 634-4712, Fax
634-7229, Email Jeremiah.Lewis@Kadena.af.mil - Jeremiah Lewis,
Contract Specialist, Phone 634-4712, Fax 634-7229, Email Jeremiah.Lewis@Kadena.af.mil
DESC: PLEASE DOWNLOAD THE SOLICITATION OR SEND E-MAIL REQUEST
TO:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-QS119&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-103 SN443993)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-0875
DUE 060200
POC dolly carter/az651/8042795857/fax8042793026/contracting officer/nancy
w. stephenson/8042794141/jgpc
DESC: pr NUMBER: NPG99287000871, SOLICITATION NUMBER: SP0440-00-R-0875,
SOLICITATION PERIOD: 3, ISSUED DATE: 05/03/00, OPEN/CLOSE/RETURN
BY DATE: 06/02/00, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK,
PART NUMBER: 1680-698, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. NSN: 6695-00-099-7429, PREDOMINANT
MATERIAL OF MANUFACURE: TECHNICAL DATA AVAILABILITY. INTENDED
SOURCES: WOODWARD GOVERNOR CO. (66503). DELIVERY SCHEDULE:
LINE 0001, QTY 9, EA, 60 DARO, DEST: SW3200, LINE 0002, QTY
46, EA, 60 DARO, DEST: N68836, NUMBERED NOTES: 12. TRADE AGREEMENTS
ACT. THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND
THE CONTRACT PERIOD ON ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED 48
MONTHS.
CITE: (W-102 SN443892)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-2029
DUE 122399
POC dolly carter/az651/8042795857/fax8042793026/contracting officer/nancy
w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99298001350, SOLICITATION NUMBER: SP0440-00-R-2029,
SOLICITATION PERIOD: 30, ISSUED DATE: 1999 DEC 02, OPEN/CLOSE/RETURN
BY DATE: 1999 DEC 23, NOMENCLATURE: SERVO, DRIVE, ACTUATO,
PART NUMBER: 700-0280-003 OR 117-202A, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. NSN: 6616-01-057-4173,
INTENDED SOURCES: ALLIED SIGNAL AVIONICS INC. (97896), MPC
PRODUCTS CORP. (19710). DELIVERY SCHEDULE: LINE 0001, QTY 54,
EA, 277 DARO, DEST: SW3200, LINE 0002, QTY 53, EA, 277 DARO,
DEST: N00244, NUMBERED NOTES: 12. TRADE AGREEMENTS ACT. PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.

CITE: (W-102 SN443902)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-0874
DUE 061200
POC dolly carter/az651/8042795857/fax8042793026/contracting officer/nancy
w. stephenson/804-2794141/jgpc
DESC: pr NUMBER: YPG99293000861, SOLICITATION NUMBER: SP0440-00-R-0874,
SOLICITATION PERIOD: 31, ISSUED DATE: 2000 MAY 12, OPEN/CLOSE/RETURN
BY DATE: 2000 JUN 12, NOMENCLATURE: METER MOVEMENT, PART NUMBER:
421F2, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. NSN: 6695-01-158-4639, PREDOMINANT MATERIAL OF
MANUFACTURE: CICA, INTENDED SOURCES: THE LEWIS ENGINEERING
CO. (35918). DELIVERY SCHEDULE: LINE 0001, QTY 35, EA, 60 DARO,
DEST: N00244. NUMBERED NOTES: 12. TRADE AGREEMENTS ACT, 22.
SOLE SOURCE, 26. COMMERCIAL NOTICE. THE PROPOSED PROCUREMENT
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ON OR MORE
TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED 48 MONTHS.
CITE: (W-102 SN443905)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--TACHOMETER TESTER
SOL F33660-00-R7008
DUE 060500
POC Carol Luckeydoo, Contract Specialist, Phone 740-788-5045,
Fax 740-788-5157, Email carol.luckeydoo@afmetcal.af.mil - Glenna
Pound, Contracting Officer (Location Admin), Phone 740-788-5043,
Fax 740-788-5157, Email glenna.pound@afmetcal.af.mil
DESC: The Air Force Metrology and Calibration Program (AFMETCAL)
requires 35 each Tachometer Testers in accordance with Purchase
Description 00MLEEJB01 dated 17 Nov 99, with a 5 year extended
warranty and data, options for FY2001, 0-30 each and FY2002,
0-10 each and FY2002 Option for Provisioning Data, 1 Lot. The
Tachometer tester will be used to calibrate hand held tachometers
and will contain a variable speed electric motor with an external
shaft. This solicitation is 100% Set Aside Small Business.
Request for Proposal F33660-00-R7008. Issue date to be 6 May
00 with a closing date of 5 Jun 00. FOB Destination. First
Article is due 180 days after receipt of notice of award with
a 90 testing and acceptance time. Production unit delivery
to be 180 days after acceptance of First Article. No telephone
requests will be taken, only written or faxed requests will
be accepted. Fax number is 740-788-5157. All responsible sources
may submit a proposal, which shall be considered. As of 1 Oct
1997, all Contractors must be registered in the Central Contractors
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-R7008&LocID=2582
LINKDESC:
notice
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (D-103 SN444031)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--RATE GYROSCOPE SUBASSEMBLIES
SOL N0038300YTC44
DUE 053100
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-125-8220-GF, Qty 683 EA, Delivery FOB Origin
, RDD 250-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". This requirement
is for award of a proposed five year repair indefinite delivery,
indefinite quantity contract, consisting of a three (3) year
base period and two (2) one year options. Repair will be for
F/A 18 RateGyroscope Subassemblies, with an estimated quantity
of 137 units per year, with a minimum of 52 units per year
and a maximum of 204 units per year. Only approved sources
will be solicited. Lockheed Martin Control Systems (89954)is
the only approved source. Any other interested parties should
contact NAVICP Source Development (215) 697-5717 for information
regarding technical qualifications for the option year periods
and future procurements. No drawings or technical data are
available for this solicitation. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444043)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MICROSCOPE
SOL N00173-00-Q-0064
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) has a requirement for the
items described below. 1 each Dimension 3100 SPM capable of
performing all major AFM imaging techniques on samples up to
200mm in diameter and 12mm thick or Equal, 1 each Dimension
AFM Scan Head with horizontal imaging area of 90um x 90um nominal
maximum and a vertical range of 6um nominal maximum and includes
tip holder and trakscan optical lever position detection system
or Equal, 1 each 6 inch vacuum chuck for Dimension 3000 series
SPMs--multi-purpose vacuum chuck for general a samples: 48mm,
65mm, 95mm, and 130mm hard disks and 2 inch, 100mm and 125mm
wafers or Equal, 1 each cantilever holder for scanning in fluids
with the Dimension series SPM or Equal, 1 each Extender electronics
add-on kit for new or existing Dimension or BioScope SPM that
will be controlled by existing NanoScope controller with extender
electronics or Equal, Two days installation and/or training
at NRL site for new systems only or Equal, 1 each 125um AFM
scanner with vertical engage for MMAFM, AFM, and LFM or Equal,
1 each fluid sample heater for the multimode SPM or Equal,
and 1 each Replacement data station for Nanoscope SPM or Equal.
"See Note(s)1" Response date to be determined at time
RFQ issued.
LINKURL: http://heron.nrl.navy.mil/Simplified_Acq_Frame20%.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-103 SN444084)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--TIME SCALE MEASUREMENT SYSTEM
SOL 52RANB00C020
DUE 052600
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires the upgrade of the system that measures the time differences
of the atomic clocks in the NIST times scale. The measurement
system is at the heart of UTC(NIST) and requires sub picosecond
stability and a very high degree of reliability. Two independent
and identical systems will be procured. The two new systems
shall have channels that accept sinusoidal input signals from
hydrogen masers or high stability cesium beam atomic frequency
standards at 5 and 100 MHz (10 MHz optional). To provide improved
accuracy and stability of the measurement system, a low noise
frequency synthesizer, which is referenced to one of the atomic
frequency standards, shall generate a reference output signal
that is coherently offset by a nominal 10 Hz. The nominal 10
Hz beat frequencies between the output of the reference synthesizers
and the 5 or 100 MHz outputs of each of a number of other atomic
frequency standards are the signals that are actually measured.
The input impedance of the RF channels shall be 50 ohms with
a maximum return loss of 30 dB at 5MHz and 20 dB at 100MHz.
All RF inputs shall have DC isolated grounds and the connectors
shall be SMA. A minimum of 24 input channels in each system
shall be required. There shall be a minimum of 8 channels for
100 MHz and 16 channels for 5 MHz. At the option of the Government,
additional channels for 10 MHz may be added or replace some
of the 5 MHz channels. Ultimately 192 channels may be required.
The design shall be modular in nature so that more measurement
channels can be added at a later time. Designs based on measurements
at 1 pulse per second cannot satisfy the requirements, and
all such designs are unacceptable. The information outputted
from each measurement channel shall be: (1) the number of cycles
of the nominal 10 Hz beat frequency. (2) The phase difference
between the nominal 10 Hz beat from the reference oscillator
and the test oscillators. (3) Error and status information
as described in the full set of specifications. At least 24
channels shall fit in a standard 19-inch rack with a maximum
height of 34 cm (14 inches) and a maximum depth of 53 cm (21
inches). The unit shall run off of 120 VAC, single phase in
a normal room temperature environment. The computer interface
shall be standard computer hardware and shall use an industry-standard
interface design such as the PCI bus or the VME bus. Designs
based on the (E)ISA standards are not acceptable, since these
interfaces are becoming obsolete now and are unlikely to be
widely supported in a few years. The controlling computer and
its operating system will be supplied by NIST, and will be
chosen based on the detailed interface design proposed by the
contractor. NIST will consider a design based on any generally-available
operating system that is currently supported by its supplier.
The maximum acceptable instability for a time difference measurement
on the 100 MHz channels is 0.06 ps TDEV at 1 s for a measurement
rate of once per second. The corresponding maximum Allan deviation
at 1s is 1e-13. For longer time intervals, tau, the Allan deviation
shall decrease as 1/tau to 1e-16 at 1000 s. At 100,000 seconds
it shall not exceed 1e-17. Beyond tau equals 1e6 s the Allan
deviation shall not exceed 1e-18. Better performance is highly
desirable and a goal for the 100 MHz signal is an Allan deviation
at 1 s of 1e-14. The stability goal should be such that the
Allan deviation decreases as 1/tau, or faster, to a level of
1e-19 and never exceeds that value. The Allan deviation of
the measurement systems shall be determined by using two independent
systems to measure the same clock, and it shall be assumed
that the two systems are equivalent. Similar tests shall also
be performed with two channels on the same system. Delivery
of the two systems shall be 240 calendar days after Contractor's
receipt of a notice of award. Delivery shall be F.O.B. Destination
to NIST, 325 Broadway, Boulder, Colorado 80303-3328. Standard
Industrial Classification code is 3825. Small business size
standard is 500 employees. See Numbered Note 1.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-103 SN444122)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SAPPHIRE CW RING DYE LASER SYSTEM
SOL 40SBNB060053
DUE 041400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Coherent Laser Group for a Sapphire
CW Ring Dye Laser System , Item number 899-21 Ti, with the
following specifications: 1) Fundamental wavelength coverage
710 - 975 nm; 2) Stabilized laser linewidth <500 kHz RMS; 3)
Single frequency mode-break-free scan width 20 GHz; 4) Maximum
pump power 15 Watts; 5) Output power with maximum pump power
1.4 Watts at 800 nm; 6) Output power across above tuning range
not less than 0.7 Watts; 7) Frequency drift 50 MHz/hr; 8) Scan
linearity equal to or greater than 1%; 9) Amplitude noise from
10 Hz to 1 MHz 2% RMS; 10) Output spatial mode TEM00; 11) Output
polarization mode purity, Vertical; 12) Scan Time 0.25 to 625
sec; 13) Warranty 1 year on parts and labor.****The Coherent
laser is the only one capable of meeting the combined specifications
of output power and single-frequency narrow-band tunibility
across the possible tuning range.**** The required delivery
is 56 days after receipt of order, FOB Destination, Gaithersburg,
MD. The statutory authority is 41USC 254 (c)(1), only one responsible
source that can meet the requirements of the Government. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals to NIST, Attn: Anne McFarlane,
Building 301, Room B117, 100 Bureau Drive Stop 3572, Gaithersburg,
MD 20899-3572. This notice of intent is not a request for competitive
proposals. However, all proposals received by 3:00 PM Eastern
Time April 14, 2000, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-103 SN444131)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--EGIS III EXPLOSIVE DETECTION SYSTEMS
SOL RFQ# FBICU0007056
DUE 042600
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU007056,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-15. This solicitation
is under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification Code is 3829 and the business size
standard is 500 employees. This will be a Firm-Fixed price
contract. The Government intends to solicit and negotiate on
a sole source basis with Thermedics Detection, Incorporated,
220 Mill Road, Chelmsford, MA. The requested equipment will
provide a field deployable nitrate-specific thermal analyzer
for trace analyzer of explosives residues. This purchase is
being done on a sole source basis because through market research
on the Internet no other source for such items could be found.
The requirements consists of the following: one (1) EGIS III
Explosive Detection System Part#41470600 Disposable Collector
Sampling Configuration Portable, bench top system that simultaneously
detects explosives and ICAO taggants. Easy to use and maintain,
requiring minimal operator training. Includes: Analyzer Unit;
Disposable Sample Collector Interface; Internal CPU; Intergrated
Color Display and Touch Screen; Internal Data Storage/Hardware;
Installation Kit; Operations Kit; Maintenance Kit; Operator/Maintenance
Manual; One Year Warranty on Parts and Labor; one (1) Part
#41225000 Internal Thermal Printer; one (1) Part #41506900
Model 400 Air Sampler; one (1) Part #41507000 Model 400 External
Wall Charger -- FOB--Cheverly, MD. This notice of intent is
not a request for competitive proposal. However, interest parties
may submit a proposal in which they identify their interest
and capability. The following FAR clauses are incorporated
by reference and applies to this acquisition: FAR 52.212-1
Instruction to Offerors-Commerical Items; FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (March 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212.3-
Offeror Representation and Certifications (Feb 2000) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 4:00 p.m. EST, 4/26/00.
All quotations shall be clearly marked with RFQ #FBICU0007056.
All offerors are hereby notified that if your quotations is
not received by the date/time and at the location specified
in this announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Angela M. Brown, Contract Specialist, at the address
and phone number listed above. Quotations can also be faxed
to (202) 324-0570. A technically acceptable quotation must
clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one (1) week after
closing. Referenced FAR clauses can be accessed for review
on the Internet at the following website: http://www.gsa.gov/far.

CITE: (W-103 SN444175)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED DIGITIZER
SOL DTRA02-00-T-0026
DUE 041800
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This requirement is for Line Item 001: Eight (8)each High
Speed Digitizer with 500 MHZ,2GSPS 130k/ch with 1M options,
R5,C5 options, MFR: Tektronix PN: TDS-754D (Brand name or Equal);
Line Item 002: Two (2) each High Speed Digitizer with 500 MHZ,
2GSPS, 2m/ch with 2M option, R5,C5 options, MFR: Tektronix,
PN: TDS-754D (Brand name or Equal). Government minimum salient
characteristics are detailed in the solicitation. This acquisition
is issued as a Request for Quotation (RFQ). FOB Destination:
DTRA/CPTI, C/O Honeywell,Intersection of Wyoming and S Street,
Kirtland AFB, NM, 87117-5669. Issue date approximately 14 April
00 with the closing date approximately 18 April 00. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures for commercial items/services. Request for solicitation
can be by mail to: DTRA/AOA. Attn: Emelda M. Armijo, 1680 Texas
Street, Kirtland AFB, NM 87117 or faxed to 505-846-4246. Oral
requests will not be accepted. Note 1.
CITE: (W-103 SN444215)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--BINOCULARS 7X50 (NO RETICLE)
SOL RFP 858667
DUE 041900
POC Luwanna K. Greene, (202) 324-3319
DESC: This is a modification to combined synopsis/solicitation
RFP 858667, a previously announced procurement action. This
modification shall serve as Amendment #2 which incorporates
the following question from vendors into RFP 858667. QUESTION:
"Please clarify how the Agency intends to evaluate price offers.
The solicitation states 'by adding the total price for all
options to the total price for the basic requirements'. In
order to calculate the 'total price', will the Agency use the
lowest, highest, or average offer price for the base and four
option years?" ANSWER: Offers shall be submitted in quantity
discounts of 50 (1-50; 51-100; 101-150; 151-200; and 200+).
The government will evaluate offers, by adding the base year
price and the option years, per quantity discount. The cumulative
total price of each discount will be added together to determine
which offer is more advantageous to the government. Proposals
shall be extended until 4/19/00 by 1:00p.m. EST. *****
CITE: (W-103 SN444248)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--RESEARCH WATER TUNNEL
SOL N66604-00-Q-2683
DUE 041700
POC Ms. C.W. Garand at (401) 832-1486
DESC: The Naval Undersea Warfare Center Division, Newport's Water
Tunnel Test Facility must be upgraded because of recent efforts
in Super-Cavitating Advanced Torpedo (SCAT) projects. SCAT
testing requires high water velocity testing which is currently
limited to 28 feet per second in NUWCDIVNPT's research water
Tunnel. There is a requirement to increase the maximum operating
speed of NUWCDIVNPT's Research Water Tunnel to 60 feet per
second at the test section. The contractor, Aerolab, Laurel,
MD. shall design and fabricate components to complete the integration
of a new pump housing and motor to an existing facility. Aerolab
designed, fabricated and installed the exising water tunnel
and can provide complete compatibility between the proposed
flow loop modifications and the existing water tunnel hardware.
As such, Aeroblab is the only known company that has the existing
technical expertise to provide this effort. The Government
intends to award a sole source, firm fixed price purchase order
to Aerolab using the procedures per FAR Part 12 and 13. A written
solicitation will be issued 11 Apr 00. Anticipated award date
is 18 Apr 00. Delivery will be F.O.B. destination, Newport,
RI approximately 30 Aug 00. This notice of intent is not a
request for competitive proposals. All responsible sources
may submit a quotation which shall be considered by the government.
Telephone requests will not be honored. A determination by
the Government not to compete with this proposed purchase order
based on responses to this notice is solely within the discretion
of the Government. See Note 1. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GarandCW@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN444276)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--AUTOMATED ION ANALYZER SYSTEM
SOL 5114-0-6014
DUE 042800
POC Lori J.Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Soil Erosion Research Laboratory, West Lafayette,
IN has the requirement for an Automated Ion Analyzer System.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-0-6014 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The solicitation is issued
under full and open competition. Any responsible contractor
may submit a quotation. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number)
0001: Automated Ion Analyzer System, 1 each; CLIN 0002 On-Site
Training and Set Up (estimated 3 days). The salient characteristics
the Automated Ion Analyzer System must meet or include are:
Automated Ion Analyzer with Automatic Sampler for a least 60
samples; Reagent Pump with a capacity for at least 12 reagent
tubes; Two Analytic Channels for simultaneous analysis of two
ions; Two Heaters for heated chemistry; System unit with computer
hardware interfaces for direct computer control; Software for
system setup, control, calibration and operation; Computer
or data system with printer for system control and data output;
Analytic manifolds for the following chemical analyses: Ammonia,
Nitrate/Nitrite, Total Phosphate, Total Kjeldahl Nitrogen,
Chloride, and Sulfate. Training seminar on system installation,
operation, maintenance and troubleshooting. Offerors shall
submit Descriptive Literature describing their proposed equipment
in enough detail to ascertain whether the equipment meets the
criteria listed above. Failure to demonstrate compliance will
be cause to reject the proposal without further discussions.
Additional award consideration will be given to companies whose
offers include the additional salient characteristics, however
these additional items are not mandatory to be considered for
award. The additional items are listed in priority of preference.
System operation based on Flow Injection Analysis (FIA) technology;
Capacity to added additional analytical channels and heaters,
up to 8 total, under the same system unit and operating software;
Ability to upgrade to a higher capacity sampler with the automatic
sample dilution feature; Availability of analytic manifolds
for the following chemical analyses: Bromide, Calcium, Magnesium,
Potassium, and Sodium. Training seminar conducted on-site.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The above
FAR clauses may be viewed at http://www.ARNet.gov/far/. Quotations
will be evaluated on price, past performance, proof of meeting
the salient characteristics listed above, and possessing the
additional salient characteristics. The evaluation factors
for award listed above shall be considered equally, with no
one element being weighted more than the others. Offers must
include completed FAR 52.212-3, a commercial warranty for equipment,
and a list of at least four references to include name, address,
phone number, and fax number. A partial payment may be made
30 calendar days after acceptance of delivered equipment; with
the final payment being made 30 days after set-up and training
is accomplished. Equipment will be shipped FOB Destination
to: USDA-ARS-MWA, 1196 Soil Building, Purdue University, West
Lafayette, IN 47907. Quotation Price must include any freight
or shipping, as well as any applicable duties, brokerage, or
customs fees. Delivery of equipment desired to be within 12
weeks after receipt of award (however delivery is negotiable).
Offer must include a 30 calendar day acceptance period. Offers
are to be received Not Later than the Close of Business, April
28, 2000 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616, or E-Mail: lhoughton@mwa.ars.usda.gov
or FAX: (309) 681-6680. Faxed Quotations will be accepted.

CITE: (W-103 SN444277)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 66--MK XII/MODE S IFF ACCESSORY UNIT (P/N: 1404-110)
QTY OF 2; TRANSPONDER/DME BENCH TEST SET (P/N: 1400A-110) QTY
OF 1; IFF TRANSPONDER TEST SET (P/N: 701-110) QTY OF 1
SOL N00421-00-Q-0266
DUE 050100
POC Rhoda Hall, Contract Specialist, Code 2.5.4.1.1.4 at (301)
862-8950
DESC: Solicitation Number N00421-00- Q-0266 is to be issued as
a request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with IFR Americas, Incorporated, 10200
West York St., Wichita, KS 67215-8999 for the part numbers
listed below, under the authority of FAR Part 6.302-1. This
action is not being set-aside for small business as IFR Americas,
Incorporated, a large business is the only known source capable
of satisfying the Government's minimum requirement. IFR Americas
MK12/Mode S IFF accessory Unit, IFF Transponder Test Set, and
Transponder/DME Test Set are to be utilized to perform evaluation
of first article units including the additional Transponder
feature of Mode S. This test equipment is used by various facilities,
and procedures for the required Transponder test that already
exist using these units. First article testing of the CXP requires
detailed test plans and procedures. Mode S is an International
Civil Aviation Organization (ICAO) requirement for aircraft
entering many areas of the European theater, a requirement
for Traffic Collision and Avoidance System (TCAS), and a feature
of the CXP that must be validated. The contract line item number
and descriptions are: CLIN 0001 - Part number 1404-110, MK
XII/ Mode S IFF Accessory Unit (Qty 1 EA); CLIN 0002 - Part
Number 1400A-110, Transponder/DME Bench Test Set (Qty 1 EA),
CLIN 0003 - Part number 1404-110, MK XII/ Mode S IFF Accessory
Unit (Qty 1 EA); CLIN 0004 - Part Number 701-110, IFF Transponder
Test Set (Qty 1 EA). Award is expected to be in MAY 2000. Interested
parties may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all information received
from interested parties by 1 MAY 2000 will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The Government will not pay for any information received. Facsimile
submissions are acceptable. For information contact Rhoda Hall,
Code 254114, Telephone (301) 862-8950, FAX (301) 862-8670 or
via e-mail: Hallrg@navair.navy.mil.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN444304)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--CAPACITIVELY COUPLED RESISTIVITY SYSTEM & SEISMOGRAPH
SOL W81EWF-0057-3940/W81EWF-0053-2750
DUE 050100
POC Contract Specialist Brenda J. Raphelt 601/631-7905 (Site
Code CW42)
DESC: USACE, Engineer Research and Development Center (ERDC)
propose to issue an open market award for Geometrics equipment
and accessories. The requirement is to furnish and delivery
the following: one (1) each Geometrics Ohmmapper TR1 Capacitively
Coupled Resistivity System and one (1) each Geometrics Model
R24 Strataview 24-Channel Exploration Seismograph. The brand
name procurement of the R24 Strataview 24-Channel Exploration
Seismograph is due to the equipment design having an applicability
to shallow (near-surface) applications, specifically geotechnical
applications. This equipment can be equipped with additional
data acquisition cards and software to become a fully functional
Model EH4 Stratagem Four Channel Electrical Conductivity Imaging
System. The R24 Seismograph/EH4 Stratagem integrated system
is the only known system of its kin in the world and the only
known system that can acquire seismic and electromagnetic data
with a single data acquisition and processing unit. The brand
name procurement of the OhmMapper TR1 Capacitively-Coupled
Resistivity System is one (1) of only two known commercially
available systems in the world and the only known domestic
model available. The OhmMapper is the only systems which meets
the minimum requirements. Additionally, the Geometrics OhmMapper
utilizes the same data acquisition console as the Geometrics
G-858 Magnetometer system. The proposed award action is for
supplies for which the Government intends to solicit for only
one brand under the authority of FAR 6.302-1(c). Interested
persons may identify their interest and capability to respond
to the requirement or submit a quote. This notice of intent
is not a request for competitive quotes. However, all quotes
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
If you are interested in submitting a quote, call Brenda J.
Raphelt at 601/631-7905. See Note 1.
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN444311)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 67--POLE CAMERA
SOL USZA99-00-Q-0084
DUE 042800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number, USZA99-00-Q-0084,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. All responses from responsible
sources will be fully considered. This contract action is for
three pole cameras, with the following specifications, Compact
pole mounted infrared camera for viewing difficult to access
areas in complete darkness, camera should be approx 2"x2"x2.25",
no less than 380 horizontal lines of resolution, at least six
built-in infrared light sources, completely waterproof up to
60', black and white camera, must completely illuminate an
object, from 10' away, in total darkness. Package must include
an impact resistant 12v Head-Mounted-Display that is light,
(less than 6 ounces), and comfortable to wear, made of billet
aircraft aluminum, 320 x 240 pixel resolution, must be able
to be worn as a stand alone unit, fit under a tactical helmet,
or clip to a Night Vision Goggle mount, must have light-blocking
device on eyepiece. Adjustable belt pack package, wireless
picture and sound transmission capability to remote viewing
station, rechargeable battery belt pouch, backup battery. Integrated
Pole expandable up to 18 feet in length, max collapsed length
50", min extended length 10', expandable to 18', flexible rubberneck
at camera end. Remote Viewing Station, color flat screen active-matrix
monitor, min display size 6.4", compact, highly portable 7"x5"x3",
960 x 230 resolution, min 220,000 pixels, built-in wireless
picture and sound receiver, billet aircraft aluminum housing,
four 3v lithium battery powered, provide min of 90 minutes
operation, battery powered, 110VAC, or 12 volt powered with
included cigarette adapter plug. Kit should include accessories,
impact resistant case, rapid one hour battery recharger, 110v
and 220v capability, miniature belt pack mounted VCR, AC adapter
and cigarette adapter. FAR provisions and/or clauses referenced
will be furnished in full tex upon receipt of written request.
Solicitation Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (June 1999) is hereby incorporated by reference. Contractors
are remined to submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 1999) with their quote, if readily available. If
not, the clause will be forwarded for completion prior to award.
Questions pertaining to the solicitation must be submitted
in writing and may be faxed to Thelma Escobar 757-492-7954.
Signed and dated quotes referencing the RFQ number USZA99-00-Q-0084
must be submitted no later than 4:30 p.m. 28 April 2000, to
Thelma Escobar at NSWDG, 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461 or fax to 757-492-7954. The quotes must provide
sufficient detail on the proposed system to allow for the government
to make a best value determination.
CITE: (W-103 SN444027)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
CIVILIAN INSTALLATIONS
SOL SP0600-00-R-0075
DUE 051100
POC Contract Specialists: Libby Brown (703)767-8565, Kathrine
Karl (703) 767-8589, Jeannine Fairly (703) 767-8563, Laura
Welsh (703) 767-8538, Patrician Wilkinson (703) 767-8552, and
Karen Yankosky (703) 767-8558, Contracting Officers: Pamela
Griffith (703) 767-8335, Elizabeth Pesenti (703) 767-8581
DESC: NSN: 6830-01-318-5797. This notice serves as the official
modification to subject synopsis. The purpose of this modification
is to (a) CHANGE THE RESPONSE DATE TO READ: May 11, 2000, 3:00
p.m. Fort Belvoir, Virginia local time; (b) Total estimated
quantities is CHANGED TO READ 95,600,000 Dths; and (c) Line
Items 1001, 1002, 1003, 1013, 1014, and 2001 are awarded utilizing
a Basic Ordering Agreement (BOA). BOA's will be established
with all qualified, responsible offerors that request an award.
An individual solicitation will be issued every month, to all
offerors that have been awarded a BOA for the Line Items listed
above. Anytime during the delivery period (1 Oct 2000 through
30 Sept 2001), a BOA may be awarded to a qualified, responsible
offeror. PAST PERFORMANCE SUBMISSION is due no later than close
of business on April 25, 2000. When calling, be prepared to
state name, address and solicitation number.
LINKURL: http://www.desc.dla.mil/main/a/sol75.htm
LINKDESC:
EMAILADD: lebrown@desc.dla.mil
EMAILDESC:
at DESC
CITE: (W-103 SN444298)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 68--DUST ABATEMENT FOR SALMON AND CHALLIS NATIONAL FOREST
SOL IdaWy-16-00
DUE 051900
POC Tim Johnson. 208-236-7582
DESC: Supply, delivery, and application of dust abatement Magnesium
Cloride to approximately 44.5 miles of prepared road within
the Salmon and Challis National Forest. Delivery is estimated
to be mid to late June, 2000. Contract will be done as three
separate projects. Estimated price range is between $25,000
and $100,000. Requests for the solicitation may be Faxed to
208-237-7503.
EMAILADD: Tim Johnson@fs.fed.us
EMAILDESC:
CITE: (W-103 SN444181)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--ELECTRONIC DATA TAPE
SOL N00164-00-Q-0164
DUE 042100
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0164 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and DCN
2000316. The Standard Industrial Classification Code for this
procurement is 3572 and the size standard is 1,000 employees.
This requirement is for the following: CLIN 0001 Electronic
Data Tape, 3M, Imation Division P/N DC300XLP "BRAND NAME ONLY."
Pricing is requested for the following quantities: 5,000 6,000
each; 6,001 7,000 each. The 3M Electronic Data Tape is the
only cartridge that meets the form, fit and function of the
AN/SLQ-32(V). This requirement will be negotiated at a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be FOB destination,
Naval Surface Warfare Center, Crane, IN, with inspection and
acceptance at destination. Required delivery is 1 month or
sooner after contract award. The contractor shall extend to
the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors Commercial Items, 52.212-4 Contract Terms and Conditions
Commercial items, 52-212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 252.225-7017,
Prohibition on Award to Companies Owned by the People's Republic
of China; 252.246-7000, Material Inspection and Receiving Report;
52.232-33, and Mandatory Information for Electronic Funds Transfer
Payment apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors Commercial items and must include a
completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 21 April 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-102 SN443872)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--MUX TRANSMITTER, DEMUX RECEIVER AND ASSEMBLIES
SOL N00421-00-Q-0269
DUE 042700
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0269 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000316.
This action is set aside 100% for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed contract for a MUX
transmitter and DEMUX receiver and assemblies, to support the
SPN-35 part replacement and improvement effort, on a sole source
basis with Magenta Research Ltd., 934B Federal Road, Brookfield,
CT 06804, under the authority of FAR Part 6.302-1. To meet
the Government's minimum requirements for this effort, the
system must incorporate the display, trackball, keyboard, and
touch panel controls into one cable, allowing for a minimum
of 500 feet remote access. In addition, the MUX transmitter
and DEMUX receiver and assemblies must be of a compatible form,
fit, and function to the fixed SPN-35 design. Magenta Research
is the only known company that can satisfy the Government's
minimum requirement for this application. The contract
line item numbers and description are** CLIN 0001 Workstation
RGB MUX Transmitter (P/N: RFM7040-04), QTY of 8; CLIN 0002
Workstation RGB DEMUX Receiver (P/N: RFD7040-03), QTY of 8;
CLIN 0003 MUX Personality Module, PS2 (P/N: 1300307-01), QTY
of 8; CLIN 0004 DEMUX Personality Module, PS2 (P/N: 1300308-01),
QTY of 8, CLIN 0005 Attenuator Kit (P/N: 4808705-84), QTY of
6. The quotation along with completed representations and certifications
is due by 27 April 2000. Award is expected to be 01 May 2000
with an expected delivery date of 08 May 2000. FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Thuy Le, Code 4.5.8.2.3. Inspection and
acceptance shall be made at destination. The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate VISICOM
Laboratories, Inc.'s quotation for fairness and reasonableness
in accordance with simplified procedures as defined in FAR
Part 13 prior to making an award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.222-21, Prohibited
Segregated Facilities (FEB 1999); (3) 52.222-26, Equal Opportunity
(E.O. 11246); (4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (5) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (6) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately Owned U.S.-Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). **End of clause** DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 2000) is incorporated by reference. The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7001, Buy American
Act and Balance or Payment Program (41 U.S.C. 10a,-10d, E.O.
10582); (2) 252.225-7012, Preference for Certain Domestic Commodities;
(3) 252,243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410). (c) In addition to the clauses listed in
paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. However,
responsible interested parties may submit a quotation in which
they identify their interest and capability. Offer is due to
Susan Denham, Contract Specialist, Naval Air Warfare Center
Aircraft Division, Building 8110, Unit 11, Villa Rd., St. Inigoes,
MD 20684-0010 by 3:30 P.M. Eastern Standard Time, 27 April
2000. All quotations received by 3:30P.M. Eastern Standard
Time 27 April 2000 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile quotations shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 contact
Susan Denham, Code 254113, Tele#301-862-8925 or via e-mail.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-Q-0269. **
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443932)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--SOFTWARE DEVELOPMENT
SOL MKM00106
DUE 050300
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Texas Engineering
Experiment Station for further refinement and testing of previous
written and developed software for a tissue microarray project.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Texas Engineering Experiment Station. The SIC Code/Size
is 7373/$18.0M. See Note 22.*****
CITE: (W-103 SN444318)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL N0038300QF034
DUE 052200
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-7025-01-452-8949-B4, Ref Nr 822-0850-001, Qty 12
EA, Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED
WITH ROCKWELL COLLINS(13499). DRAWINGS ARE NOT AVAILABLE. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444002)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--AUDIO VISUAL SYSTEM
SOL USZA99-00-Q-0083
DUE 042800
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined synopsis/soliciation in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued!! The solicitation number,
USZA99-00-Q-0083, is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is unrestricted. All responses from responsible
sources will be fully considered. This contract action is for
Audio Visual Equipment for a conference room setting. The following
items are suggested Clin 0001 Sanyo (Model PLC-EF10NA) SXGA,
1280X1024, 3300 ANSI Lumens LCD Projector, Clin 0002 Chief
(Model UPC10) Projector Mount, Clin 0003 Extron (Model Crosspoint
84HVA) Switcher, Clin 0004 Nview (Model 15" XGA) Touch Panel,
Clin 0005 Interlink (Model VP6240) VersaPoint Remote keyboard
and mouse, Clin 0006 Installation and programming, Clin 0007
Cables and connectors, Clin 0008 Middle Atlantic (Model ERK
4025LRD) 40 space rack systems, Clin 0009 Middle Atlantic (Model
PRF-40) Plexigalss Door for Rack System, Clin 0010 Extron (Model
Crosspoint 128 HVA) Switcher, Clin 0011 Nview (Model 15" XGA)
Touch Panel, Clin 0012 Interlink (Model VT6240) Remote Keyboard
and mouse, Clin 0013 BEI (Model 1136 Custom Workstation/lectern.
FAR provisions and/or clauses referenced will be furnished
in full tex upon receipt of written request. Solicitation Provisions
at FAR 52.212-1,, Instructions to Offerors-Commercial Items
(June 1999) is hereby incorporated by reference. Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to Thelma Escobar, 757-492-7954. Signed and
dated quotes referencing the RFQ number USZA99-00-Q-0083 must
be submitted, no later than 4:30 p.m. 28 April 2000, to Thelma
Escobar at NSWDG, 1636 Regulus Ave, Bldg 313, Virginia Beach,
VA 23461-2299 or faxed to 757-492-7954.
CITE: (W-103 SN444016)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--MULTI-PROTOCOL COMMUNICATION BOARDS FOR X-38 (VEHICLE
201 AND 201 TESTBED)
SOL 9-BJ2-14-0-16Q
DUE 041900
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of the following commercial and ruggedized Multi-Protocol
Communications boards for the X-38 Vehicle 201 and 201 Testbeds:
16 Level 1 (commerical grade); 19 Level 4 (conduction cooled);
options to purchase 15 additional level 1 boards; options to
purchase 15 additional level 4 boards. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Radstone
Corporation of Montvale, NJ, on a sole-source basis, because
the boards currently in use by the X-38 design lab are Radstone
proprietary boards. No other vendor except Radstone is currently
able to provide the compatible boards needed for the work.
A justification for Other than Full and Open Competition stating
a unique source: FAR 6.302-1, has been prepared. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 19, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-0-16Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-103 SN444157)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 70--SCALABLE, SHARED MEMORY, PARALLEL, MULTI THREADED
ARCHITECTURE (MTA) SUPERCOMPUTER
SOL N00173-00-R-DL03
POC Contact, Dian Lockamy, 202-767-3782, Contracting Officer,
Jan Bays, 202-767-2974
DESC: The Naval Research Laboratory has a requirement for a scalable,
shared memory, parallel, Multi Threaded Architecture (MTA)
supercomputer. The system will be used to explore innovations
in computer technology for solving research problems of significant
military relevance relating to the physical, computational,
and information sciences. The system will be integrated into
NRL's existing "network centric" distributed computing environment
that supports the research community and will need to complement
existing equipment, including an MPP system of clustered computers,
mass storage devices, visualization engines, a global filesystem
based on AFS, a completely Kerberized (K5) authenticated environment,
high definition progressive motion imagery (HDTV), and a high-speed
network supportive of multi-gigabit stream rates. The proposed
architecture will allow researchers access at NRL and within
the DOD High Performance Computing Modernization Program (HPCMP)
through DREN to functionally prototype applications rapidly
using both implicit and explicit specifications of parallelism.
The system is expected to be at the leading edge of scalable
parallel technology and to provide an upgrade path that assures
its continued competitiveness at the forefront of scalable
parallel computer technology for approximately three years.
The architecture must be balanced in terms of computation,
communication, memory, and I/O latency and access. The system
must provide a "globally shared memory paradigm", provide an
AFS client running natively, be able to connect efficiently
to a global fast filesystem for common scratch space, provide
for loop-level parallelism, and support appropriate external
communications channel adapters to interconnect to NRL's distributed
computing assets, authenticated AFS-based tertiary storage
systems, and the DREN wide area network. In addition to the
aforementioned criteria, the baseline entry requirement for
the MTA system is 16 processors (approximately 1 gigaflop per
processor), 64 Gbytes of flat main memory (no memory locality
issues) and demonstration of near-term scalability to 256 while
maintaining even access to all memory by all processors. The
system will support a paradigm of compiler-directive parallelism
(such as OpenMP) as well as the ability to run applications
written with the Message Passing Interface (MPI) libraries.
The system will support a Fortran 77 and 90 compiler as well
as C and C++ compilers. The contractor shall be responsible
for equipment installation and acceptance testing, provisioning
of system software, and hardware and software maintenance to
include optimization and reconfiguration as necessary by NRL
to meet the research user community needs over the life of
the contract. Anticipated baseline system delivery is NTE 90
days after the date of the contract. The estimated period of
performance is three (3) years, with provisions to provide
for upgrades, enhancements, onsite and maintenance options
for two added optional years. Onsite personnel need to obtain
secret level security clearances. The Naval Research Laboratory
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. A detailed performance specification/description will
be issued with the solicitation. This solicitation and any
amendments to it will be available via the Internet at the
URL address shown below. Paper copies of the RFP will not be
provided. Numbered Note 26 applies. Point of contact is Dian
Lockamy, Code 3220.DL, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326. NRL Reference No. is
3220-DL03.
LINKURL: http:/heron.nrl.navy.mil/contracts/home.html
LINKDESC:
CITE: (W-103 SN444213)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 71--RECREATION FURNITURE
SOL N62678-00-R-0139
DUE 053000
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: This will be a firm fixed price, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with a base year and four (4) option
years for the procurement of recreation furniture in support
of the NAVSEA Habitability Self-Help Program. This is a small
business set-aside. This is a best value procurement utilizing
price and past performance as evaluation factors. All responsible
sources may submit an offer which will be considered. LINKURL:
HTTP://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: whitsonbd@supship.navy.mil EMAILDESC:
Officer's e-mail address CITE: (W-054 SN427902)
CITE: (W-103 SN444300)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force ASC/PKWOC Bldg 1 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH 45433, 45433
SUBJECT: 72--FLOOR COVERING AT WPAFB (PURCHASE/INSTALL/REPAIR/REPLACE)
SOL F33601-00-R-0025WP
DUE 053000
POC Ms Luann Price,(937) 257-5198 x4304
DESC: Background "Wright-Patterson Air Force Base will procure
an Indefinite Delivery / Indefinite Quantity (IDIQ) type contract
for the base year (anticipated 01 Aug 00 - 31 Jul 00), plus
four (4) one-year option periods to purchase, install, repair
and replace floor covering. This requirement includes and covers
provisions for all materials, labor, equipment and transportation
necessary to install underlayment, resilient flooring, wall
base, carpet and carpet tiles, including asbestos abatement
of vinyl asbestos tile and mastic. Furniture lifting is required.
Multiple awards are contemplated. Contractor must have the
ability to cut and store carpeting off base for just-in-time
delivery.. The standard industrial classification code for
this acquisition is 1752. An award will be made using a Performance-Price
Tradeoff (PPT) procedure described in FAR 15.101-1 and AFFAR
5315.101-1, ""Tradeoff Process."" This is planned to be a negotiated
acquisition. The Request for Proposal and Performance Work
Statement will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil),
approximately 27 Apr 00. NO HARD COPIES WILL BE SENT. A registration
page will be attached to the web site. If you would like to
receive notice of any amendments and/or addendum that may be
issued to the solicitation, you may register. If you do not
register, it is your responsibility to review the web site
for any changes to the RFP. Contractors that are debarred,
suspended or proposed for debarment are excluded from receiving
contracts. Bids prepared by debarred, suspended or otherwise
ineligible contractors are at the risk and expense of the contractor.
Potential offerors should use established channels to request
information, pose questions, and voice questions before resorting
to use of the ombudsman. All responsible, small business sources
may submit a proposal which shall be considered. No telephone
requests. All responsible sources may submit a proposal which
shall be considered. Facsimile or alternate proposals are not
acceptable. ""Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contract Ms Luann Price, (937) 257-5198 ext. 4303, or
email at luann.price@wpafb.af.mil. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contract the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, ext. 232."" No applicable
numbered notes. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0025WP/00R0025WP.asp
LINKDESC:
EMAILADD: luann.price@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN444278)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--OPENERS, CAN, HAND HELD
SOL DAAD15-00-R-0018
POC Hope Yurchuck
DESC: The purpose of this modification is to cancel this synopsis
in its entirety. This Agency will issue a new combined synopsis/solicitation
for commercial items within the next seven (7) days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-103 SN444089)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 75--DATACARD SYSTEM IV BADGING SUPPLIES
SOL 00-Q-053
DUE 042600
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940;
fax 202/406-6801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 00-Q-053 is issued as a
Request for Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This action is a 100% set-aside
for small businesses. The SIC code is 5112, Office Supplies
and Stationary, and the small business size standard is 100
employees. The U.S. Secret Service has a requirement to
purchase a quantity of photo ribbons, cleaning tapes, printed
plastic cards, and ID Works software for its Datacard System
IV badging system and printer. The successful offeror shall
provide the required Datacard System supplies in accordance
with the following specifications: One hundred twenty (120)
photo ribbons for Datacard System IV printer (PC-806-124-404).
Eighty-One (81) custom holographic topcoat ribbons for Datacard
System IV printer. Eighty-One (81) cleaning tapes for Datacard
System IV printer. Forty (40) cases, 1,000 cards per case,
of printed plastic cards (CR-80); size 3.375 inches x 2.125
inches; thickness .030"; radius .125" on all corners; graphics
quality; polished front and back; one color back text; plastic
card core (white); LO-CO magnetic stripe. Vendor will be provided
camera-ready artwork. Six (6) copies of ID Works software
for Datacard Badging System (32 bit operation), including installation
and upgrade to any new version or upgrades within 12 months
of date of purchase. Delivery shall be made within thirty
days of receipt of order to the following address, U.S. Secret
Service, Major Events Division, 245 Murray Drive, SW, Building
410, Washington, D.C. 20373-5824. The Government will make
payments via electronic funds transfer through the Automated
Clearinghouse (ACH) Payment System. The Government intends
to award a firm fixed price contract, to the offeror whose
quotation will be the most price advantageous to the Government.
All responsible offerors shall mail or fax quotes to the U.S.
Secret Service, Procurement Division, 950 H Street, NW Suite
6700, Washington, DC 20373-5802, Attn: Kathleen S. Wilson;
no later than the 12:00 P.M. (noon) Wednesday, April 26, 2000.
Award is anticipated within fifteen (10) days of receipt of
quotes. The following Federal Acquisition Regulation (FAR)
clauses are applicable: 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). The following additional clauses
cited in 52.212-5 that apply to this acquisition are: (1) 52.203-6
Restrictions on Subcontractor Sales to the Government; (11)
52.222-21 Prohibition of Segregated Facilities; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative Action for Disabled
Veterans; (13) 52.222-36 Affirmative Action for Workers with
Disabilities; (15) 52.222-37 Employment Reports on Disabled
Veterans and (22) 52.232-33 Payment by Electronic Funds Transfer.

EMAILADD: KWilson@usss.treas.gov
EMAILDESC:
e-mail
CITE: (W-103 SN444155)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT, PRIMER, THINNER
SOL N00406-00-T-0456
DUE 042500
POC Mark Hill (360)476-3151
DESC: The Fleet And Industrial Supply Center, Puget Sound has
a requirement for a shipboard paint preservation system for
water ballast tanks. The paint preservation system consists
of primer, paint and thinner [Sherwin Williams Dura-Plate system
consisting of B62H210, B62V210, B62W210, B62G210, MEK-R6K10
OR EQUIVALENT]. FOB Destination is within 40 days to: SASEBO,
Japan. Inspection and acceptance is at origin. This is an unrestricted
requirement to be solicited using commercial FAR part 12 procedures.
Per FAR 5.203(h) the solicitation closing date has been reduced
to 7 days from this announcement. The requests for quotes will
be issued on April 18, 2000 and close by April 25, 2000.
All responsible sources may submit offer/bid which shall be
considered by the Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-103 SN444316)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, POLY/WOOL SERGE CG CH 3362
SOL SP0100-00-R-0043
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The applicable NSNs for this procurement are 8305-01-113-3451(s).
The specification is MIL-C-823K dated 21 September 90. The
purchase quantity is 153,000 yards with no options. The destination
is Albany, Georgia. The delivery period is scheduled to begin
330 days after date of award. First article is required 120
days after date of award. This solicitation will be issued
as an Unrestricted Acquisition. Source selection procedures
will be utilized. The following factors will be utilized in
descending order of importance: Experience/Past Performance,
Quality Assurance Plan, Socioeconomic Considerations, DLA Mentoring
Business Agreements Program and Javits-Wagner-O-Day Act. The
government does not intend to use FAR Part 12 for this acquisition.
Requests for solicitation or specification should be faxed
to 215-737-3163, Attn: Cheryl Reynolds. Reference numbered
notes 9,12,23,26.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN444097)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH SATIN, GLASS
SOL SPO100-00-Q-4238
DUE 050200
POC April Jennings, 215-737-2044
DESC: See Numbered Notes 1,9,13,& 26. NSN: 8305-00-530-0110;
SPEC: MIL-C-9084C dated 9 June 1970 and Amendment 1, dated
3 April 1987. This request for Quote is for Cloth, Satin, Glass,
12.78 oz/sq yd min. to 14.42 oz/sq yd max, Natural both sides,
38 inch width, Type IXA, Class 1. Quantity: 4,000. No options
will be included. 12 Deliveries to MAB, Albany GA. This RFQ
will be issued as a total Small Business set-aside. Production
leadtime is 120 days from date of award. Response due NLT May
2, 2000. For a copy of the RFQ or Specifications, please contact
April Jennings at (215) 737-2044 or Fax (215) 737-5694. All
responsible sources may submit a proposal which DSCP shall
consider.
CITE: (W-103 SN444250)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 84--HELMETS AND RESPIRATORS
SOL 00SQ6A0035
DUE 050300
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ) number 00SQ6A0035. All quoters to reference
this RFQ # and shall be submitted by 4pm, local time on 5-3-00.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This solicitation is set-aside for small business under
standard industrial classification code 5999. The small business
size standard is 500 employees. The following line items must
be "3M" only:line item (1) helmet w/welding shield L-905 (16
ea); line item (2) helmet w/wide view face shield L-901 (2ea);
line item (3) breathing tube L-122 (34 ea); line item (4) low
pressure connector V-400 (20 ea); line item (5) 25 feet 1/2
inch low pressure hose W-3020-25 (22 ea); line item (6) leather
welding shroud L-127 (18 ea); line item (7) electronic lenses
L-156 (16 ea); line item (8) air deflectors L-182-2 (18 ea);
line item (9) wide view lens L-131-10 (10 to a pack) (2 pkg);
line item (10) wide view force shield assembly L-130 (1 ea);
line item (11) inner shroud L-126-2 (15 ea); line item (12)
welding knob & pivot kit L-146 (2 ea); line item (13) welding
lens retainer clip L-147-2 (2 to a pack) (8 pkg); line item
(14) fiber gasket 4 1/2" C5 1/4" L-149-10 (10 to a pack) (1
pkg); line item (15) hoods w/inner collar H-610-5 (5 to a pack)
(12 pkg); line item (16) hoods w/inner collar & cap susp. H-611
(17 ea); line item (17) breathing tube W-5114 (23 ea); line
item (18) low pressure connector W-3018 (22 ea); line item
(19) face shield covers H-110-10 (10 to a pack) (11 pkg); line
item (20) cap suspension H-113-2 (2 to a pack) (13 pkg); line
item (21) head suspensions (no ratchet) W-2878-2 (2 to a pack)
(23 pkg); line item (22) snap cap hard hats (inside hoods)
W-3258-5 (5 to a pack) (6 pkg); line item (23) belt mounted
papr assembly XXL GVP-CB-XXL (9 ea); line item (24) organic
vapor/hepa GVP-441 (6 to a pack) (3 pkg); line item (25) hepa
filters GVP-440 (8 to a pack) (12 pkg)no substitutions on any
line items. Will be awarded on an "all or none" basis. This
is a small business set-aside under simplified acquisition
procedures. The deciding factor on this RFQ will be low price.
Delivery date shall be 8-11-00. Place of acceptance is Bureau
of Reclamation, 205 Chamberlain Road, Mills, WY 82644. FOB
Destination. The following Far provisions apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Far 52.212-3, Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 - Contract Terms and Conditions - Commercial Items;
and FAR 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items.
Offerors are reminded to include a complete copy of provision
of FAR 52.212-3, Offerors and Representations Commercial Items,
with its offer. The FAR clauses can be accessed in full context
at web site http://www.arnet.gov/far/. Offerors can submit
offers to Bureau of Reclamation, Atte: WY 5302, Gloria J Womack,
PO BOX 1630, Mills WY 82644 or FAX to: 307-261-5691 at or before
4 pm, 5-3-00.
CITE: (W-103 SN444320)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SP0300-00-R-4010
POC Cathie Sexton, 215-737-7134
DESC: 1. This solicitation number is hereby cancelled in its
entirety. The same requirements will be issued under the contracting
authority held by the Defense Supply Center Philadelphia's
European Region. The new solicitation number is SP0300-00-R-0008.

LINKURL: http://dscpweb/index.htm
LINKDESC:
EMAILADD: csexton@dscp.dla.mil
EMAILDESC:
CITE: (W-103 SN444004)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M009
DUE 053000
POC Rebecca De Shields 215-737-3470, Contract Specialist, or
Gina Vasques x7530
DESC: Mt. Home AFB, troop issue, Child Development Centr, Youth
center, Centennial Job Corps & Hospital), Malmstrom AFB, troop
issue, Child Development Center, & NAF Service Center, Fairchild
AFB, troop issue, Child Development Center, Youth Center, Ft.
Lewis, Yakima Training Center WA require an indefinte quantity
of Bread and Bakery Products for delivery begining 01 August
2000 and ending 31 July 2001. The contract period will be twelve
(12) months. This is an Unrestricted Acquisition. All material
used in fabrication are to be furnished by the successful offer(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via facsimile at 215-737-2161 or 3657, Attn: HFNP. Anticipated
solicitation Issuance Date: 01 May 2000.
CITE: (W-103 SN444180)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATE & DELIVERY OF 2 SETS OF 110 FOOT CHAMBER
MITER GATES FOR DELIVERY TO PITTSBURGH ENGINEER WAREHOUSE &
REPAIR SHOP, NEVILLE ISLAND, PA
SOL DACW59-00-B-0021
DUE 060600
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Fabrication
and Delivery of two sets of miter gates for a 110 foot wide
lock chamber. The gates shall be constructed of steel plates,
bars, sheets, and structural shapes, stainless steel plate
and pipe and steel forgings and steel castings. An upper set
of gates and a lower set of gates shall be furnished. Each
set of gates consists of two gate leaves. Each leaf of an upper
set of gates is approximately 29'-8" high by 61'-6" wide. Each
leaf of a lower set of gates is approximately 39'-8" high by
61'-6" wide. The gate leaves are of welded and bolted construction,
and shall be painted after fabrication. Delivery of the gates
will be to Pittsburgh Engineer Warehouse and Repair Shop, Neville
Island, Pennsylvania. Bids will be evaluated on the basis of
advantages and disadvantages to the Government that might result
from making multiple awards. The period of performance will
be 365 calendar days. The plans and specifications will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper hard copy format. The CD's will be available
approximately 05/04/00 at no charge. This procurement is 100%
set-aside for small businesses. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-103 SN444247)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 99--STORAGE OF ALL DESIGNATED PATIENT FILE JACKETS
SOL RFQ 600-050-00BV
DUE 042100
POC Brian C. VanOrman (562) 961-8043
DESC: The VA Network Business Center intends to award a Firm
Fixed Price Contract. This requirement for storage of patient
files is for Radiology Service located at the Veterans Affairs
San Diego Healthcare System. Contractor is to provide database
for central storage of patient files, which have been purged
from Radiology file area. Services to perform, include to purge,
pack and arrange for transportation for all designated patient
file jackets. To provide and maintain a computerized database
of all patients files. To provide unlimited 24-hour recall
of any file within the program, including transmission back
to the VA San Diego Healthcare via the Teleradiology system.
Upon request from the VA San Diego Healthcare System, reports
from patient file jackets will be faxed, or, if VA San Diego
Healthcare System requests original jacket and its contents,
contractor will send via a courier, UPS, Federal Express, U.S.
Mail or other designated carrier. To protect patient the VA
San Diego Healthcare confidentiality, patient files or report
information will not be faxed, transmitted, or delivered to
any facility other than the VA San Diego Healthcare System
without written permission and destination instructions from
the VA San Diego Healthcare. Contractor must specify delivery
rates and handling charges, if applicable, for each jacket.
Contractor will maintain all files in the original hard copy
format throughout the Governments required five (5) year retention
period. Contractor will purge patient files for silver recovery
at the end of the five-year retention period, excluding any
special handling of designated files such as pediatrics, mammograms,
legal files, etc. Contractor must comply with all JCAHO, state
and Federal regulatory requirements regarding the retention
and off-site maintenance of X-ray files. Contractor will provide
a TAP DICOM Gateway system and related software for the term
of the contract to be used as means of viewing requested patient
images. All software will remain the property of the Contractor.
At the end of each legal five (5) year retention period, Contractor
may make claim to and recovery for its own account the silver
content of the patients films. The contract period is one (1)
base with the option to extend the contract for four (4) one-year
option. Full open competition will be sought. Solicitation
will be issued o/a March 21, 2000 with proposal due o/a May
1, 2000. All requests must be in writing to Brian Van Orman
, VA Network Business Center (NBC/MP), 5901 East Seventh St.,
Long Beach, CA 90822. The request may be faxed to Brian Van
Orman Attention at 562-494-5828. The requester must include
the RFQ number, requester's name, address, telephone and Fax
number
CITE: (W-102 SN443919)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--QUICKVOICE UNIT
SOL N00421-00-Q-0723
DUE 042700
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
DESC: This is a notice of intent to negotiate with Metrum-Datatape,
Inc., 605 E. Huntington Drive, Monrovia, CA 91016 on an other
than full and open competitive basis to purchase PC-104 Quickvoice
Unit Part Number 16831252-001, capable of switch selection
of any 1 of 8 independently programming encoding formats. The
Government intends to negotiate on a sole source basis with
Metrum-Datatape. Award is to be made under Simplified Acquisition
Procedures. All responsible sources may submit a quotation
which shall be considered by the agency. Send quotes to fax
number (301) 757-0200 to the attention of Donna Voithoffer,
Contracts. Email address: voithofferdl@navair.navy.mil. Estimated
RFQ issue date is 27 April 2000.
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444040)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111
SUBJECT: 99--ECONOMY ROOMS OR SUITES FOR PERSONNEL OF NAVAL HOSPITAL,
= NAVAL=20 TRAINING CENTER GREAT LAKES, IL
SOL N00140-00-R-2167
DUE 050100
POC Point of Contact - Kevin Linden, Contract Negotiator, = 215-697-9685;
J.=20 O'Sullivan, Contracting Officer, 215-697-9680
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in=20 accordance with the format in FAR Subpart
12.6, as supplemented with = additional=20 information included
in this notice. This announcement constitutes the = only=20
solicitation; proposals are being requested and a written solicitation
= will not=20 be issued. Solicitation number N00140-00-R-2167
applies and is issued = as a=20 Request for Proposal (RFP).
FISC Norfolk Det-Philadelphia is = soliciting on an=20 unrestricted
basis: all responsible sources may submit a proposal. = The=20
requirement is for a fixed price indefinite delivery, indefinite
= quantity type=20 contract for economy rooms or suites to
accommodate authorized recruit = surge=20 personnel of the
Naval Hospital, Naval Training Center Great Lakes, IL. = The=20
surge period is from 1 June 2000 through 31 October 2000. Contract
= Line Item=20 Number (CLIN) 0001 is for economy rooms or suites
based on single and = double=20 occupancy for authorized personnel
of the Naval Hospital, Great Lakes, = IL,=20 inclusive of tax.
CLIN 0001 will be for the period 1 June 2000 through = 31 May=20
2001. The maximum number of room nights for personnel required
to stay = is=20 approximately 7,320 (60 rooms for 122 nights)
between 1 June 2000 and = 31 May=20 2001. The hotel/motel must
be within 15 miles of the Naval Training = Center=20 Great
Lakes, IL. The rooms must include a fully equipped kitchen;
= including a=20 sized refrigerator, microwave, range, coffee
maker, and cooking = utensils;=20 dining table; iron and ironing
board; TV; and VCR. The hotel/motel = must comply=20 with all
state and local laws and regulations and health and fire =
regulations. =20 CLIN 0002 is the same as CLIN 0001 except
it is for the period starting = 1 June=20 2001 through 31 May
2002. FAR clauses 52.212-1 Instructions to Offerors-Commercial
Items (AUG = 1998),=20 52.212-2 Evaluation-Commercial Items
(OCT 1997), 52.212-3 Offeror=20 Representations and Certifications-Commercial
Items (JAN 1997), = 52.212-4=20 Contract Terms and Conditions-Commercial
Items (APR 1998), and DFAR=20 252.212-7000 Offeror Representations
and Certifications-Commercial = Items apply=20 to this acquisition.
Offerors are advised to include a copy of FAR = 52.212-3=20
and DFAR 252.212-7000 as part of their offer. FAR 52.212-5
applies to = this=20 acquisition and as an addendum to 52.212-5
(b) also include clauses = 52.203-6,=20 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. = DFAR=20 clauses
252.212-7001, 252.225-7007, 252.225-7012, and 252.243-7002
= apply to=20 this acquisition. =20 The full solicitation and
all amendments are available at the=20 www.nor.fisc.navy.mil
and the http://www.neco.navy.mil. All responsible = sources=20
may submit an offer, which shall be considered by the agency.
DFARS=20 252.204-7004 entitled "Required Central Contractor
Registration (CCR) = applies. Offerors must be registered in
the CCR database to be considered for = award. =20 CCR registration
is free - see website www.ccr2000.com for information = and=20
instructions.=20 ORDERING (MAY 1999) (a) Ordering: Supplies
or services to be furnished under this contract = shall=20
be furnished at such times as ordered by the issuance of Delivery
= Orders on DD=20 Form 1155 by the Naval Hospital NTC Great
Lakes, IL or FISC Norfolk=20 Det-Philadelphia. All orders issued
hereunder are subject to the terms = and=20 conditions of this
contract. This contract shall control in the event = of=20
conflict with any Order. When mailed, a Delivery Order shall
be = "issued" for=20 purpose of this contract at the time the
Government deposits the order = in the=20 mail, or, if transmitted
by other means, when physically delivered to = the=20 contractor.
(b) Ordering Procedures: (1) Delivery Orders issued shall include,
but not be limited to the = following=20 information: (a) date
of order (b) contract and order number (c) appropriation and
accounting data (d) item number and description of the services
to be performed, = quantity,=20 and unit price or estimated
cost or fee. (e) description of end item(s) to be delivered
(f) packaging, packing, and shipping instructions, if any.
(g) DD Form 254 (Contract Security Classification Spec), if
= applicable (h) DD Form 1423 (Contract Data Requirements List),
if data to be = delivered =20 under the order is not listed
on the DD Form 1423 included in this = contract, if=20 applicable.
(i) exact place of pickup and delivery (j) the inspecting and
accepting codes (as applicable) (k) period of time in which
the services are to be performed (l) the estimated ceiling
price for the order (m) list of Government furnished material
and the estimated value = thereof, if=20 applicable. (n) method
of payment and payment office, if not specified in the = contract=20
(see 32.1110(e)). (o) Any other pertinent information. Oral
orders may be placed hereunder only in emergency circumstances.=20
Information described above shall be furnished to the contractor
at the = time of=20 placing an oral order and shall be confirmed
by issuance of a written = Delivery=20 Order on DD Form 1155
within ten (10) working days. (c) Modifications of Delivery
Orders: Delivery Orders may be modified = by the=20 Ordering
Officer. Modifications to Delivery Orders shall include the=20
information set forth in paragraph b. above, as applicable.
Delivery = Orders=20 may be modified orally by the Ordering
Officers in emergency = circumstances. =20 Oral modifications
shall be confirmed by issuance of a written = modification=20
within two working days from the time of the oral communication
= modifying the=20 order. (d) The Ceiling Amount: for each
Delivery Order will be the ceiling = price=20 stated therein
and may not be exceeded except when authorized by a = modification=20
to the Delivery Order. MINIMUM AND MAXIMUM QUANTITIES (MULTIPLE
AWARDS) (FISC DET PHILA) (SEP = 1997) =20 As referred to in
paragraph (b) of the "Indefinite Quantities" clause = of this=20
contract, the total contract minimum quantity is a total of
$10,000.00 = worth of=20 orders at the contract unit price(s).
The contract maximum quantity is = a total=20 of $366,000.00.
If multiple awards are made, the minimum amount will be = allocated
proportionally to each awardee on the basis of the number of
= awards=20 made. The contract maximum quantity is the total
contract value as = awarded,=20 including all option years.
=20 FAR 52.216-27, Single or Multiple Awards (Oct 1995), applies
to this=20 solicitation. The Government may elect to award
a single delivery = order=20 contract or task order contract
or to award multiple delivery order = contracts=20 or task
order contracts for the same or similar supplies or services
to = two or=20 more sources under this solicitation. =20 The
standard industrial classification code is 7011. The evaluation
= factors=20 are 1) past performance and 2) price. Past performance
will be = considered=20 equally important as price. Award will
be made to the responsible = offeror(s)=20 whose total offer
conforming to the solicitation is determined most=20 advantageous
to the government. Responses to this solicitation are due =
no=20 later than 4:00 p.m. local (Philadelphia, PA) time, 1
May 2000. All = offers=20 shall be sent to FISC Norfolk Det-Philadephia,
Attn: Bid Room, Code = 02P52I,=20 700 Robbins Ave., Bldg. 2B,
Philadelphia, PA 19111 and should = reference RFP=20 N00140-00-R-2167.
Proposals submitted via facsimile should reference = RFP=20
N00140-00-R-2167 and be forwarded to (215) 697-9738. In accordance
= with FAR=20 52.215-5, if the offeror chooses to transmit
a facsimile proposal, the=20 government will not be responsible
for any failure attributable to the=20 transmission or receipt
of the facsimile proposal. Offerors should = take into=20 account
that numerous proposal may be transmitted at the time of offer.
= =20 Solicitation point of contact is Kevin Linden, Code 02P32W,
who can be = reached=20 at (215) 697-9685.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-103 SN444249)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: 99--MISCELLANEOUS AT OLYMPIC NATIONAL PARK, PORT ANGELES,
WA 98362
SOL RQ950000276
DUE 052400
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified firms to manufacture
and furnish all bridge components and associated hardware for
the repair of the Coal Creek Bridge at Ozette as per plans,
specifications, and a itemized materials list; all to be delivered
to the Ozette Ranger Station at Olympic National Park. NOTE:
ONP EMPLOYEES WILL ASSEMBLE BRIDGE COMPONENTS AT DELIVERY LOCATION.
The Standard Industrial Classification Code for this procurement
is 5211 and the size standard is 500 employees. TO RECEIVE
A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(TELEPHONE REQUESTS ARE NOT ACCEPTED) WRITE: National Park
Service, Columbia Cascades Support Office, Attn: Dave McPhaden,
909 First Avenue, Seattle, Washington 98104-1060 OR FAX YOUR
REQUEST to: Dave McPhaden, Purchasing Agent, Fax (206) 220-4160.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose "ATTN" to be sent, Mailing Address,
Physical Address (if different), Telephone and FAX numbers.
NOTE: Telephone requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-102 SN443920)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--RECEIVER, CONTROL
SOL N00FMS00YU006
DUE 051100
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen Eisele, 0233.02, (215)697-3335
DESC: , IAW Ref Nr C-10387, Qty 21 EA, Delivery FOB Origin--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-103 SN444003)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--L-39 ALBATROSS DEMONSTRATION FLIGHTS
SOL N00421-00-Q-0722
DUE 042700
POC Donna Voithoffer, Contract Specialist, (301) 757-9710
DESC: This is a notice of intent to negotiate with Astradyne,
Inc., 2625 Church Road, Glenside, PA, 19038, on an other than
full and open competitive basis to purchase 20 - 1 hour demonstration
flights in the two-seat version L-39 Albatross aircraft. The
Government intends to negotiate on a sole source basis with
Astradyne. Award is to be made under Simplified Acquisition
Procedures. All responsible sources who have already completed
a prerequisite evaluation of the aircraft and safety pilot
may submit a quotation which shall be considered by the agency.
Send quotes to fax number (301) 757-0200 to the attention of
Donna Voithoffer, Contracts. Email address: voithofferdl@navair.navy.mil.
Estimated RFQ issue date is 27 April 2000. The proposed contract
is 100% set aside for small business.
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444042)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 99--MANAGEMENT AND DISPOSAL OF SEIZED AND FORFEITED
REAL PROPERTY, MIDDLE DISTRICT OF FLORIDA
SOL MS-00-Q-0014
DUE 052500
POC Steven Moody (202) 305-9518
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes the management and disposal of many types of seized/forfeited
real property for the US Marshals Service, Middle District
of Florida. M/FL encompasses an area consisting of 35 of the
67 counties in FL, roughly 65,000 sq miles, reaching from Jacksonville
in the NE to Naples in the SW, including both Atlantic Ocean
and Gulf of Mexico coastal areas. A 5-year IDIQ Contract is
anticipated (Base Year plus four 1-year options). The solicitation
will be available o/a 4/24/00 with proposals due 5/25/00. No
charge for the solicitation. Requests must be in writing. Mail
requests to the above address, Attn: CS 3, Suite 443 (DPT).
Fax requests to (202) 353-1420. You may also email the Contracting
Officer to request the solicitation.
LINKURL: www.usdoj.gov/marshals
LINKDESC:
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-103 SN444050)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--FOSS SCIENCE KITS AND RELATED MATERIALS
SOL MDA414-00-T-3330
DUE 041800
POC POC - Christy M. Dawkins, DESPO, Contract Specialist 804-327-0545
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This solicitation is being issued as a Request
for Quotation under number MDA414-00-T-3330 on an unrestricted
basis for other than maximum competition authorized by the
statutory authority at 10 U.S.C. 2304(C)(10). The Government
intends to negotiate and award this requirement on a sole source
basis with Delta Education, P.O. Box 3000, Nashua, NH 03061.
Inspection and Acceptance will be at Destination. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 97-15.
The SIC code for this solicitation is 3944. The small business
size standard is 500. Contractor is to provide a FOB Destination
quote for Line Item 0001 which contains approx. 220 various
Full Option Science System (FOSS) program materials and related
material. The request for these materials is for use in conjunction
with the Discovery Works Science Program. The material is due
to be shipped to the Department of Defense Dependents Schools
(DODDS) system in Puerto Rico by May 15, 2000. The following
provisions apply to this solicitation: FAR 52.212-1 Instructions
to Offerors- Commercial, FAR 52.212-2 Evaluation-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions including
the following clauses incorporated by reference: FAR 52.222-26,
52.222-35, 52.222-36, and 52.222-37. The following clauses
are incorporated into FAR 52.212-4 by reference: FAR 52.247-1,
FAR 52.247-52, FAR 52.247-34, DFAR 252.204-7004 and DFAR 252.246-7000.
Upon request the contract specialist will make the full text
available of clauses incorporated by reference. The offeror
responding to this announcement shall submit written offers
and a completed copy of provision FAR 52.212-3 to: DODEA Educational
Supplies Procurement Office, 101 Buford Road, ATTN: Christy
Dawkins, Richmond, VA 23235-5292. Facsimile offers are acceptable.
Closing time for receipt of quote will be April 18, 2000 at
3:00 PM EST. Questions concerning this solicitation may be
directed to Christy Dawkins, Contract Specialist at (804) 327-0545.
CBD Numbered Notes: N/A
EMAILADD: Christy_Dawkins@despo.odedodea.edu
EMAILDESC:
CITE: (W-103 SN444056)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 99--MARKETING VIDEO
SOL F08620-00-T-0104
DUE 042600
POC Barbara Bonnette, Contract Specialist, Phone (850) 884-3265,
Fax (850) 884-5372, Email barbara.bonnette@hurlburt.af.mil
- Gloria Dulin, Contracting Officer, Phone (850) 884-1258,
Fax (850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Requirement: A marketing video to detail the
specific benefits of the Joint Battlespace Infosphere (JBI)
initiative for the USAF Command and Control Battlelab (C2B).
A 8-10 minute video production covering the background of the
initiative; the Scientific Advisory Board vision; the current
process and the future.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0104&LocID=483
LINKDESC:
notice
EMAILADD: barbara.bonnette@hurlburt.af.mil
EMAILDESC:
CITE: (D-103 SN444194)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PLAN AUTHORING SYSTEM BASED ON SKETCHES, ADVICE AND
TEMPLATES
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0058
AMT $2,999,588.00
LINE N/A
DTD 040700
TO SRI International, 333 Ravenswood Ave, Menlo Park, CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0058&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-103 SN444019)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--TRUSTED BRIDGE FEDERATE FOR DISTRIBUTED SIMULATIONS
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0027
AMT $749,896.00
LINE N/A
DTD 032900
TO Trusted Computer Solutions 13873 Park Center Rd, Ste 225 Herndon
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0027&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-103 SN444032)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INVESTIGATION OF ADVANCE MECHANISMS TO ENCHANCE UNDEX
BUBBLE LETHALITY
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0344
AMT ( RFP) $400,507.00
DTD 041200
TO Dynaflow Inc., 7210 Pindell School Road, Fulton, MD 20759
CITE: (W-103 SN444207)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE DPW AT FORT BUCHANAN,
PUERTO RICO, BASE PLUS ONE YEAR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-D-0010 (DACA01-00-R-0012)
AMT $250,000.00
DTD 033100
TO Project Design Group, P O Box 40943, San Juan PR 00940-0943
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-102 SN443904)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
ARCHITECTURAL SERVICES AT VARIOUS LOCATIONS
POC Karen L. Smith, Contracting Officer (360) 396-0910
CNT N44255-99-D-9898
AMT N/A
DTD 041100
TO Wisbeck, Fraser & Fogel Architects, 10827 N.E., 2nd Place,
Bellevue, WA 98004-5833
CITE: (W-102 SN443915)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--NEW SURGICAL SUITE AND POST ANESTHESIA CARE UNIT,
VA MEDICAL CENTER, KANSAS CITY, MISSOURI
POC Pearl K. Yen, (202) 565-5225--Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No 589PM2402, Contract No. V101CP0197
AMT $414,876.00
DTD 032800
CITE: (M-103 SN444071)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--CRADAL IN GIS/3-D
POC Edna Knox-Davin, Contract Specialist, (301) 415-6577
CNT NRC-02-00-008/RS-NMS-00-008
AMT $364,400.00
LINE N/A
DTD 040100
TO MANDEX, Inc.- 12500 Fair lakes Circle, Suite 300, Fairfax,
VA 22033-3804
CITE: (W-103 SN444162)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE SERVICES FOR DISA WESTHEM MAINFRAME PROCESSING
CENTERS
POC Lisa O'Donnell (618) 229-9721
CNT DCA200-00-D-5003
AMT Evaluated 5 year DLCC $16,946,099.96
DTD 040700
TO Federal Data Corporation, 4800 Hampden Lane, Bethesda, MD
20814
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
O'Donnell
CITE: (W-103 SN444183)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE FOR DISA WESTHEM MAINFRAME PROCESSING
CENTERS
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-00-D-5004
AMT Evaluated 5 year DLCC $10,847,693.80
DTD 040700
TO Federal Data Corporation, 4800 Hampden Lane, Bethesda, MD
20814
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-103 SN444186)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE SERVICES FOR DISA WESTHEM MAINFRAME PROCESSING
CENTERS
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-00-D-5005
AMT Evaluated 5 year DLCC $12,279,741.45
DTD 040700
TO Federal Data Corporation, 4800 Hampden Lane, Bethesda, MD
20814
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-103 SN444188)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE SERVICES FOR DISA WESTHEM MAINFRAME PROCESSING
CENTERS
POC Lisa O'Donnell, (618) 229-9721
CNT DCA200-00-D-5006
AMT Evaluated 5 year DLCC $14,555,295.80
DTD 040700
TO Federal Data Corporation, 4800 Hampden Lane, Bethesda, MD
20814
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
CITE: (W-103 SN444189)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--SOFTWARE, FIGHT PLANNING, NAVIGATION SOFTWARE AND
UPDATES.
POC Kevin Pryor, Contract Specialist, (202)231-2878
CNT MDA908-00-M-6832
AMT $30,017.00
LINE 00
DTD 042600
TO ERROR--Jeppesen/Sanderson, 55 Iverness Dr, Englewood, CO
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-103 SN444317)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Herb Schafer, Contracting Officer, DRMS-TPHC, (616)961-7143,
(FAX)(616)961-4417
CNT SP4400-00-D-0011
AMT $238,575.00
DTD 040400
TO World Environmental, Inc., 12419 West Hampton Avenue, Suite
201, Butler, WI 53007
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: hschafer@mail.drms.dla.mil
EMAILDESC:
CITE: (W-103 SN444080)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
CNT 43-03R6-0-0053
AMT $25,990.00
LINE 1
DTD 040500
TO Small Change Forest Works, Inc., PO Box 661, Gold Beach, OR
97444
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-103 SN444145)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
CNT 43-03R6-0-0055
AMT $9,504.00
LINE 2
DTD 040600
TO Summitt Forests Inc., 1257 Siskiyou Blvd., Ashland, OR 97520
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-103 SN444170)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--SANDBLAST MAIN DECK FORECASTLE AND FUNTAIL OF USCGC
MORGENTHAU
POC Zenaida Bordalo, (510)437-3394 Fax (510)437-3392
CNT DTCG85-00-P-6HMV18
AMT $19995.00
DTD 041000
TO General Engineering, 840 Harrison Street, San Francisco, CA
94107
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Div, Alameda, CA 94501
CITE: (W-102 SN443909)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
POC G. M. Wing, (425) 304-5804
CNT N00024-99-H-8741-007M20
AMT $34128
LINE 0001
DTD 033000
TO Pacific Marine Field Service 2724 - 1st Avenue South, Suite
200, Seattle, WA 98134
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-102 SN443917)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: J--REPAIR AND RE-POWERING OF A ONE-OF-A-KIND ELECTRIC
TRAM
POC Marsha Browning, 413-253-8236
CNT 501810M173
AMT $45,000
LINE 1
DTD 031000
TO Maritime Applied Physics Corp., 1838 Dinger Drive, Annapolis,
MD 21402
EMAILADD: marsha_browning@fws.gov
EMAILDESC:
CITE: (W-103 SN444022)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC NEAH BAY (WTGB-105)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-00-P-3FAD86
AMT $ 24700.00
DTD 041100
TO The Great Lakes Towing Company 1800 Terminal Tower Cleveland,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAD86&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-103 SN444024)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR OF H53 COMPONENTS
POC J. Terenzi, Contract Administrator, 2033867781
CNT N0038398G004NLF6C
AMT $236,000.00
LINE VARIOUS
DTD 041200
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-103 SN444102)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--AUTO TRANSFORMER INSPECTION AND REBUILD
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer (605) 353-9215
CNT DE-AC65-00WC53206
AMT $133,585.00
DTD 041100
TO SD Myers, 180 South Avenue, Tallmadge OH 44278
CITE: (W-103 SN444125)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIRS BLDGS 440 & 442
SCHRIEVER
POC Lynette Dominguez, Contracting Specialist, Phone (719)567-3839,
Fax (719)567-3809, Email lynette.dominguez@shriever.af.mil
- Lynette Dominguez, Contracting Specialist, Phone (719)567-3839,
Fax (719)567-3809, Email
CNT FA255000T0152
AMT $179,200.00 (Base & four option years)
DTD 032900
TO J&S Construction 9560 Thoroughbred Ln Colorado Springs, CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255000T0152&LocID=887
LINKDESC:
notice
EMAILADD: lynette.dominguez@shriever.af.mil
EMAILDESC:
CITE: (D-103 SN444185)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES 8(A) SET-ASIDE
POC Belinda Fadlelmola, Contract Specialist, (202) 708-0614,
ext. 7150, Marian Louden, Contracting Officer, (202) 708-1585,
ext. 7165
CNT Multiple Awards:C-OPC-21686, C-OPC-21687, C-OPC-21688, C-OPC-21689
AMT Min: $250,000 Max: $30,000,000
LINE N/A
DTD 041100
TO Multiple Contractors: (1) Deva & Assoc., PC; (2) Gardiner,
Kamya & Assoc.; (3) Owusu & Co.; (4) Sentech, Inc.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
name and address of each awardee
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (W-102 SN443884)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--OPERATION OF THE NAVY ARRAY TECHNICAL SUPPORT CENTER
POC Donna Murphy, Code 1113DM, (843) 218-5919; Contracting Officer,
Joliene Bowers
CNT N65236-00-D-3815
AMT $48,447,434
LINE 0001-0414
DTD 031500
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, NJ 08002
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-103 SN444116)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, COPAN/HULAH LAKES, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-00-C-1016
AMT $30,608.00
DTD 040500
TO L &L Maintenance, Inc., P.O. Box 673, Blue Springs, MO 64013
CITE: (W-102 SN443874)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, EUFAULA LAKE, OKLAHOMA
POC Tammy Moreno, Contracting Division, 918/669-7462
CNT DACW56-00-C-1007
AMT $53,114.00
DTD 040500
TO Cox Maintenance LLC, Box 310, Crowder, OK 74430
CITE: (W-102 SN443876)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: U--TRAINING TO PREPARE STUDENTS FOR MCSE CERTIFICATION
TEST
POC Jane Dominguez 706-791-1831
CNT DABT11-00-P-0122
AMT $28,117.50
LINE ALL
DTD 032900
TO Advanced Computer Maintenance of Augusta, Inc, DBA Computerland
Advanced Technology Group, 824 Reynolds Street, Augusta, GA
30901
EMAILADD: dominguj@gordon.army.mil
EMAILDESC:
CITE: (W-103 SN444018)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: V--TROLLEY SERVICE, ADAMS NATIONAL HISTORIC SITE, QUINCY,
MASSACHUSETTS
POC Nancy Tansino, Contracting Officer, 617-223-5329
CNT 1443-C4520-00-117
AMT $129,337.10
DTD 041100
TO Brush Hill Transportation Company, Bean Town Trolley, 435
High St., Randolph, Massachusetts
EMAILADD: nancy_tansino@nps.gov
EMAILDESC:
e-mail
CITE: (W-103 SN444299)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--NEW CONSTRUCTION FACILITY, CLEVELAND, OHIO
POC Latrice D. Robinson, Contracting Officer, (312) 353-0950
CNT GS-05B-16356
AMT $4,492,318.00
DTD 041000
TO The Penrose Corporation, 2223 Avenida De La Playa, La Jolla,
CA 92037
EMAILADD: latrice.robinson@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-102 SN443898)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR TYE, TX 79563-9998, MAIN POST OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 241/819-8951
CNT 482980-00-A-0030
AMT $36,750.00
DTD 041100
TO H & J Mechanical Inc, Rt 2 Box 28CC
CITE: (W-102 SN443883)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ORANGE GROVE, TX 78372-9998, MAIN OFFICE
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-00-A-0063
AMT $60,118.00
DTD 041100
TO J E Brown Co, P O Box 1334, Medina, TX 78055-1334
CITE: (W-103 SN444193)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331
SUBJECT: Y--CONSTRUCTION OF A CAMP AT THE FEDERAL CORRECTIONAL
INSTITUTION, JESUP, GEORGIA
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J30703c-013
AMT $1,940,410.00
DTD 030100
TO Hedges Construction Company, 4405 Mall Blvd., Union City,
GA 30291
CITE: (M-103 SN444283)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR GLEN ROSE, TX 76043-9998, MAIN POST OFFICE
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0047
AMT $85,862.00
DTD 041000
TO Kept Development, 415 Texas Ave, Shreveport, LA 71101-3762
CITE: (W-103 SN444286)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE ROOFS, 7 BLDGS WEAPONS STORAGE AREA
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
CNT F2460400C0003
AMT $178,275.
LINE 0001 through 0004
DTD 041000
TO James Talcott Construction PO Box 2493 Great Falls MT 59403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400C0003&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-102 SN443880)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THE
PITTSBURGH DISTRICT
POC J. Robinson, Fax (410) 997-6261
CNT 232098-00-B-0215
AMT $0.99
DTD 040500
TO Mann Construction Inc., 404 Geisler Dr., Pittsburgh PA 15221
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-102 SN443886)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE AND OCCUPIED REPAIRS
AT VARIOUS FAMILY AND BACHELOR HOUSING UNITS, GUAM, M. I.
POC Contact Terri Untalan, Contract Specialist, or Lani Guzman,
Contracting Officer at Tel: (671) 339-8098/2251
CNT N67266-99-D-9050
AMT $908734.80
LINE CLINS 0001-0002
DTD 040700
TO Acepex Management Corp., 815 E. Colorado St., Suite 250, Glendale,
Ca 91205-4510
EMAILADD: untalant@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-102 SN443924)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE OIL/WATER SEPARATORS AT BUILDING P-6020 AND
P-6050, FORT DRUM, NEW YORK
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-C-0005,DAKF36-00-B-0001
AMT $64,116.00
LINE 0001-0002
DTD 041100
TO Midstate Construction Services, Inc. 6600 Joy Road, East Syracuse,
New York 13057
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-103 SN444005)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOFS, USCG FAMILY HOUSING, WAKEFIELD, MA
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-00-N-3WK135
AMT $49583
DTD 041100
TO Camdele Construction Co, Inc., 154 Salem Street, Boston, MA
02113
CITE: (W-103 SN444106)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR CHILD CARE CENTER
SOL F33601-00-B-0003
POC Timothy Hayes,(937) 257-6571 ext. 4124
CNT F33601-00-C-W006
AMT $607,800.00
LINE 0001
DTD 040700
TO Joe Becks & Associates-P.O. Box 1192 Dayton, OH 45401-1192
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0003/00B0003.asp
LINKDESC:
EMAILADD: tim.hayes@wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN444123)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINSIDE DISTRIBUTION FEEDER 'A' -- PHASE 2, PUBLIC
WORKS CENTER, GREAT LAKES, ILLINOIS
POC Mr. Richard J. Simon, Contract Specialist, (847) 688-2600
x129
CNT N68950-99-C-0198
AMT $897,000.00
LINE 0001
DTD 040400
TO Barnes Electric Company, Inc., 55 South 'A' Street, Pensacola,
FL 32501-5551
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN444133)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--REMOVAL, DISPOSAL AND INSTALLATION OF PADDING, CARPET
AND BASE
POC Cristopher Vargas, Contract Specialist, Phone (805) 606-3871,
Fax (805) 922-1703, Email Cristopher.Vargas@vandenberg.af.mil
- Brent Goe, Contract Specialist, Phone (805) 606-2663, Fax
(805) 922-1703, Email
CNT F04684-00-P0054
AMT $26,950.00
DTD 041200
TO LOMPOC CARPET & INTERIORS 730 N H STREET LOMPOC, CA 93436
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-P0054&LocID=528
LINKDESC:
notice
EMAILADD: Cristopher.Vargas@vandenberg.af.mil
EMAILDESC:
CITE: (D-103 SN444184)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD-BASED
ABATEMENT IN THE STATE OF KENTUCKY
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0307
AMT $.64
DTD 041100
TO National Environmental Contracting, 1838 Cargo Court, Louisville
KY 40299-1936
CITE: (W-103 SN444279)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS, BLDGS. 1521, 1523
& 1525
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-00-C-8909
AMT $650,000.00
DTD 041200
TO ERROR--Commercial Diversified, Inc, 72033 Twentynine Palms
Highway, Twentynine Palms, CA 92277
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN444280)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CUTTER BODY ASSEMBLY. MK14 MOD 0, MINESWEEPING,
CNT SP0760-00-M-Y602
AMT $25,000.00
LINE 0001
DTD 041100
TO Camtech Precision Mfg Inc 15 Brookfield Pl Auburn NY 13021-2209
CITE: (I-103 SN443955)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING, BOLT. CRES.
SOL SP0750-00-Q-A165
CNT SP0750-00-M-G480
AMT $44,476.38
LINE 0001
DTD 041100
TO United Standard Industries Inc 2062 Lehigh Ave Glenview IL
60025-1619
CITE: (I-103 SN443961)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SHAFT ASSEMBLY, ELEVATING WORM WHEEL AND PINION.
SOL SP0750-00-Q-A163
CNT SP0750-00-M-G477
AMT $29,941.00
LINE 0001
DTD 041100
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-103 SN443965)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUNS - EXERCISE OF REMAINING
OPTION QUANTITIES
POC Contract Specialist/Sue McGregor (309) 782-3127 PCO/Kris
Mendoza (309) 782-0243
CNT DAAE20-97-C-0247, MOD P00010
AMT $1,524,748.80
LINE 0012AB
DTD 041100
TO Saco Defense Corporation, 291 North Street, Saco, ME 04072-0890
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-103 SN444015)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPON COMPONENTS AND ACCESSORIES
POC J.H. BRAMES 860-243-7893
CNT N00383-95-G-213N/WB43
AMT $30,353.22
LINE 0017
DTD 041200
TO Raymond Engineering Operations, 217 Smith St., Middletown,
CT.
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-103 SN444118)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J.H. Brames 860-243-7893
CNT N00383-95-G-213N/WB44
AMT $129,377.57
LINE 00001
DTD 031000
TO Raymond Engineering Operations, 217 Smith St., Middletown,
CT
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-103 SN444132)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J.H. Brames 860-243-7893
CNT N00383-95-G-213N/WB46
AMT $136,490.68
LINE 0001
DTD 033100
TO Raymond Engineering Operations, 217 Smith St., Middletown,
CT.
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-103 SN444137)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
PRO. Tech., 912-267-3297
CNT Tftc 00-08
AMT $21,434.00
DTD 041000
TO Blount, Inc.; 2299 Snake River Ave.; Lewiston, SD 83501
CITE: (W-103 SN444104)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-09
AMT $13,183.00
DTD 041000
TO Delta Frangible Ammunition, 2124 Jefferson Davis Hwy #301,
Stafford, VA 22554
CITE: (W-103 SN444108)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-10
AMT $53,764.00
DTD 041000
TO Federal Cartridge Company, 900 Ehlen Drive, Anoka, MN 55303
CITE: (W-103 SN444109)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-12
AMT $16,169.00
DTD 041000
TO Remington Arms Company, Inc.; 870 Remington Drive; Madison,
NC 27028
CITE: (W-103 SN444113)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-13
AMT $9,098.00
DTD 041000
TO Simunition, Div. or SNC IND Tech.; 5 Montee Des Arsenaux;
Le Gardeur Quebec, CN J5Z 2P4
CITE: (W-103 SN444121)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-14
AMT $22,281.00
DTD 041000
TO Olin Corporation, Winchester Division; Law Enforcement MKTG;
427 N. Shamrock St.; East Alton, IL 62024
CITE: (W-103 SN444126)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--NON-TOXIC TRAINING AMMUNITION
POC Pat Newman, Contracting Officer, 912-267-3171 or Erin Wofford,
Procurement Technician, 912-267-3297
CNT Tftc 00-11
AMT $5,856.00
DTD 041000
TO Longbow, Inc.; PO Box 129; Martha, OK 73556-0129
CITE: (W-103 SN444111)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Ginger Gutierrez,Contract Specialist,AMSAM-AC-ML-SA,256-842-7554.Debbie
Rosenbloom,Contracting Officer,AMSAM-AC-ML-SA 256-876-7289.

CNT DAAHO1-00D0034-0001
AMT $173,060.00
DTD 040700
TO Raytheon Company,Missiles Div,Andover Plant 350 Lowell Street,
Andover, Ma.01810-4420.
CITE: (W-103 SN444146)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom, Contract Specialist,AMSAM-AC-ML-SA.256-876-7289,Floyd
Carlton,Contracting Officer,AMSAM-AC-ML-SA,256-876-4246.
CNT DAAH01-99G0009/0010
AMT $39,214
DTD 041200
TO Raytheon Co. 350Lowell St.,Andover,Ma.01810.
CITE: (W-103 SN444284)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COLLECTOR, DRAIN AND VENT
SOL SP0470-00-Q-S784
CNT SP0470-00-M-QA55
AMT $26,730.00
LINE 0001 THROUGH 0002
DTD 041100
TO Island Engineering Co DBA Smith Machine shop Inc 153 S Main
St Freeport NY 11520
CITE: (I-103 SN443947)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-Q-T640
CNT SP0475-00-M-U985
AMT $54,132.85
LINE 0001
DTD 041100
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-103 SN443948)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-Q-R593
CNT SP0470-00-M-LC57
AMT $32,400.00
LINE 0001
DTD 041100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-103 SN443949)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-Q-R114
CNT SP0470-00-M-LC27
AMT $56,121.00
LINE 0001AA THROUGH 0001AB
DTD 041100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-103 SN443951)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY ASSEMBLY, FOR
SOL SP0411-00-R-1439
CNT SP0411-00-C-5521
AMT $140,000.00
LINE 0001
DTD 040600
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-103 SN443978)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MASK ASSEMBLY, OXYGEN
SOL SP0460-00-Q-1910
CNT SP0460-00-M-PA37
AMT $25,447.00
LINE 0001 THROUGH 0002
DTD 041100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-103 SN443942)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, QUICK RELEASE, SEAT LEG
SOL SP0470-99-Q-P586
CNT SP0470-00-M-S180
AMT $34,573.00
LINE 0001 THROUGH 0002
DTD 041100
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-103 SN443943)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR ASSEMBLY
SOL SP0470-00-Q-R489
CNT SP0470-00-M-LC46
AMT $39,005.00
LINE 0001
DTD 041100
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-103 SN443980)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HUB ASSY., COLLECTIVE
SOL SP0460-00-Q-Z307
CNT SP0460-00-M-PA35
AMT $37,250.00
LINE 0001
DTD 041100
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-103 SN443982)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARDSHELL, OXYGEN MASK
SOL SP0460-00-Q-Z278
CNT SP0460-00-M-PA39
AMT $37,366.16
LINE 0001 THROUGH 0002
DTD 041100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-103 SN443983)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-Q-T294
CNT SP0475-00-M-NA93
AMT $85,050.00
LINE 0001 THROUGH 0002
DTD 041100
TO Petras air work industries aircraft logistic support Co 5717
brisa Livermore CA 94550-9572
CITE: (I-103 SN443985)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLIP RING ASSEMBLY.
SOL SP0460-00-Q-Z125
CNT SP0460-00-M-PA36
AMT $71,254.00
LINE 0001AA THROUGH 0002AD
DTD 041100
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-103 SN443986)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARTRIDGE HYD. PILOT VALVE SOLENOID
SOL SP0470-00-X-S344
CNT SP0470-00-M-S363
AMT $67,758.00
LINE 0001
DTD 041100
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-103 SN443987)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--MOTOR HYDRAULIC --1650012156901
CNT F34601-98-G-00090017, FD2030-00-6-190
AMT $298,640
DTD 040700
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-103 SN444271)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), SSP 188-00
POC Bill Wease, 757-396-5041 ext.459
CNT 0116
AMT $56,102.00
LINE 0001, 0002, 0003
DTD 041200
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA. 23607
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-103 SN444297)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, ROTOR, BLADE
SOL SP0480-99-Q-6434
CNT SP0480-00-M-8600
AMT $29,291.00
LINE 0001
DTD 041100
TO Berkshire manufactured products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-103 SN443944)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
CNT SP0480-00-D-5383
AMT $12,900.00
LINE 0001
DTD 041200
TO T. Q. machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-103 SN443952)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, ROTATING AIR
CNT F34601-97-G-0002-XHVE
AMT $49,083.16
LINE 0001 THROUGH 0003
DTD 041100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-103 SN443977)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, TURBINE
SOL SP0400-00-Q-7055
CNT SP0480-00-M-9478
AMT $34,880.00
LINE 0001
DTD 041100
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-103 SN443984)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STATOR, ENGINE GENERATOR.
SOL SP0750-00-Q-A378
CNT SP0750-00-M-N513
AMT $28,370.97
LINE 0001
DTD 041100
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-102 SN443939)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE.
SOL SP0760-00-Q-2979
CNT SP0760-00-M-L407
AMT $45,727.34
LINE 0001 THROUGH 0003
DTD 041100
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-103 SN443964)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, ACTUATOR ASSEMBLY
CNT SP0411-00-M-EC01
AMT $60,561.60
LINE 0001 THROUGH 0002
DTD 041100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-103 SN443979)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL 00TF14-82-P-0700
CNT SP0740-00-M-HD33
AMT $78,375.00
LINE 0001 THROUGH 0002
DTD 041100
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-103 SN443958)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 99TAJ7-32-P-0700
CNT SP0740-00-M-0750
AMT $29,725.00
LINE 0001 THROUGH 0002
DTD 041100
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-103 SN443959)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL
SOL SP0441-00-Q-Y201
CNT SP0441-00-M-FD89
AMT $34,650.00
LINE 0001
DTD 041100
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-103 SN443945)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, BEARING
SOL SP0441-00-Q-J041
CNT SP0441-00-M-Z751
AMT $65,009.70
LINE 0001
DTD 041100
TO ESP Mfg Co Inc 2331 E I20 P.O.Box 871 Odessa TX 79760-0871
CITE: (I-103 SN443946)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LC66
CNT SP0441-00-M-FD96
AMT $43,825.20
LINE 0001 THROUGH 0002
DTD 041100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-103 SN443988)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING SLEEVE
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Phone: (256) 955-9226
CNT Solicitation DAAH23-00-Q-0094 awarded as Contract DAAH23-00-P-0381
AMT $17,550.00
DTD 040400
TO Awarded to Kamatics Corporation, Subsidiary of Kaman Corporation,
1330 Blue Hills Avenue, Bloomfield, Connecticut 06002-1304
CITE: (W-103 SN444221)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BALL BEARING OVERSIZE --3110011015633LE
CNT F42630-00-C-0155, F42630-00-R-61723
AMT $43,820
DTD 041100
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-103 SN444261)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CLUTCH ASSEMBLY, FRICTION
SOL SP0560-00-Q-8653
CNT SP0560-00-M-G519
AMT $32,958.00
LINE 0001
DTD 041200
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-103 SN444153)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
CNT SP0560-00-M-G161
AMT $31,746.90
LINE 0001 THROUGH 0003
DTD 041200
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-103 SN444061)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0560-00-Q-7353
CNT SP0560-00-M-G183
AMT $51,576.00
LINE 0001 THROUGH 0002
DTD 041200
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-103 SN444069)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400CAA19, Sol Nr N00104-00-R-AC89, NIIN 013521740
AMT $275,100
LINE 0001
DTD 042100
TO Lexair, Inc. , Lexington ,KY 40511-1018
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443933)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP OVERHAUL.
SOL SP0700-00-U-3292
CNT SP0740-00-M-HD71
AMT $28,112.00
LINE 0001
DTD 041100
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-103 SN443966)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, FEMALE.
SOL SP0750-00-Q-A168
CNT SP0750-00-M-G512
AMT $25,585.00
LINE 0001
DTD 041100
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-102 SN443938)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE, TITANIUM. 1ST END
SOL SP0740-00-Q-F309
CNT SP0740-00-M-PK06
AMT $31,257.90
LINE 0001 THROUGH 0002
DTD 041100
TO Crane Resistoflex Jacksonville, FL 32254
CITE: (I-103 SN443956)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFF29, Sol Nr N00104-00-Q-FC27, NIIN 014193934
AMT $89,677
LINE 0001
DTD 040700
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443934)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-00-R-3703
CNT SP0740-00-C-3014
AMT $127,000.00
LINE 0001 THROUGH 0002
DTD 040700
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-103 SN443954)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, GATE. 3 INCH TYPE I MIL-V-58039
SOL 99TGK1-72-P-0700
CNT SP0750-00-M-C385
AMT $59,925.00
LINE 0001 THROUGH 0002
DTD 041100
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-103 SN443957)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL 00TU90-12-P-0700
CNT SP0760-00-M-Q892
AMT $27,970.80
LINE 0001
DTD 041100
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-103 SN443960)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, ASSEMBLY, VALVE. CRES 316 AND "NYLATRON".
SOL SP0760-00-Q-2485
CNT SP0760-00-M-4510
AMT $46,815.00
LINE 0001 THROUGH 0002
DTD 041100
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-103 SN443962)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE-BLEED, ASSEMBLY.
SOL SP0740-00-Q-E974
CNT SP0740-00-M-6598
AMT $52,908.00
LINE 0001 THROUGH 0002
DTD 041100
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-103 SN443963)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP0750-00-R-2929
CNT SP0750-00-C-3786
AMT $65,800.00
LINE 0001 THROUGH 0002
DTD 041100
TO YS Controls 1890 E Miraloma Ave Suite E Placentia CA 92870-6746
CITE: (I-103 SN443967)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-99-Q-Y372
CNT SP0540-00-M-K935
AMT $77,390.00
LINE 0001 THROUGH 0003
DTD 041200
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-103 SN444057)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-C314
CNT SP0540-00-M-K475
AMT $36,000.00
LINE 0001
DTD 041100
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-103 SN444059)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, NOZZLE
CNT SP0540-00-M-K689
AMT $90,755.00
LINE 0001
DTD 041100
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-103 SN444062)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING /WIREFORM HOLDOUT DEVICE
SOL SP0540-00-Q-D265
CNT SP0540-00-M-K814
AMT $85,000.00
LINE 0001
DTD 041200
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-103 SN444063)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-K931
AMT $97,232.16
LINE 0001
DTD 041200
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-103 SN444064)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP0540-00-Q-B372
CNT SP0540-00-M-K932
AMT $71,500.00
LINE 0001
DTD 041200
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-103 SN444065)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
SOL SP0540-99-Q-X215
CNT SP0540-00-M-J688
AMT $54,900.00
LINE 0001AA THROUGH 0001AB
DTD 041100
TO Dbr industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-103 SN444066)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-D130
CNT SP0540-00-M-K746
AMT $35,670.70
LINE 0001
DTD 041200
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-103 SN444067)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FIRE, ENGINE INLET
SOL SP0540-00-Q-8974
CNT SP0540-00-M-G291
AMT $59,150.00
LINE 0001AA THROUGH 0001AD
DTD 041100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-103 SN444068)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, COMPRESSOR ROTOR
CNT SP0540-00-M-K416
AMT $42,768.00
LINE 0001
DTD 041100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-103 SN444070)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHOULDER
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX 256-955-9220
CNT DAAH23-00-P-0401
AMT $28,195.53
DTD 040600
TO Synergetic Technologies Group, 441 West Allen Ave., Suite
113, San Dimas, CA 91773
CITE: (W-103 SN444072)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, THREADED END
SOL SP0540-00-Q-D281
CNT SP0540-00-M-Q2A7
AMT $78,400.00
LINE 0001
DTD 041200
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-103 SN444149)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-99-Q-Q106
CNT F34601-97-G-0002-TZT5
AMT $39,411.19
LINE 0001
DTD 041200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-103 SN444150)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT CLOSE TOLERANCE
SOL SP0540-00-Q-D234
CNT SP0540-00-M-K883
AMT $53,789.40
LINE 0001 THROUGH 0002
DTD 041200
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-103 SN444151)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-G616
AMT $71,768.00
LINE 0001 THROUGH 0006
DTD 041100
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-103 SN444058)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES
POC Cheryl Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer (605) 353-9215
CNT DE-AC65-00WC52143
AMT $389,713.00
DTD 040600
TO R. H. Whelan, Box 31145, Aurora CO 80041
CITE: (W-103 SN444138)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: 58--58--VHF-FM RADIO DIRECTION FINDING SYSTEM
POC Melody Proffit, Program Assistant, Phone 757-628-4122, Fax
757-628-4134, Email MProffit@mlca.uscg.mil - Wanda Cortesini,
Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
CNT DTCG84-00-P-AAT061
AMT $294,675.00
LINE 0001-0009
DTD 041100
TO Doppler Systems, Inc. 37202 N. Bloody Basin Road Carefree,
AZ 85377
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-P-AAT061&LocID=496
LINKDESC:
notice
EMAILADD: MProffit@mlca.uscg.mil
EMAILDESC:
CITE: (D-103 SN444156)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0920-00-Q-5421
CNT SP0920-00-M-3455
AMT $55,826.16
LINE 0001 THROUGH 0002
DTD 041100
TO Allied Intl Supply Inc 16 Tacoma Ave N Tacoma WA 98403
CITE: (I-103 SN443940)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PLATTER, SLIP
SOL SP0451-00-Q-5558
CNT SP0451-00-M-7619
AMT $32,970.00
LINE 0001AA THROUGH 0002
DTD 041100
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-103 SN443950)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0920-00-Q-5521
CNT SP0920-00-M-3477
AMT $48,020.00
LINE 0001
DTD 041100
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-103 SN443972)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPASS ASSY
CNT SP0920-00-M-3539
AMT $99,627.20
LINE 0001
DTD 041100
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-103 SN443973)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7013, Sol Nr N00104-00-Q-BA23, NIIN 014136046
AMT $148,685
LINE 0001
DTD 042100
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-102 SN443935)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SPECIAL
SOL 00TA86-22-P-0900
CNT SP0700-99-G-0010-0527
AMT $52,627.20
LINE 0001 THROUGH 0002
DTD 041100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-103 SN443968)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS-LO
SOL SP0905-00-Q-4980
CNT SP0905-00-M-2690
AMT $27,980.00
LINE 0001
DTD 041100
TO Adaptive broadband corp microwave radio Communications Div
101 billercia Ave Bldg 6 North Billerica MA 01862-1256
CITE: (I-103 SN443969)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, MAGNETIC
SOL SP0920-00-Q-5497
CNT SP0920-00-M-3550
AMT $33,525.00
LINE 0001AA THROUGH 0001AB
DTD 041100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-103 SN443970)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERENCE
SOL SP0900-00-Q-0714
CNT SP0900-00-M-D200
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 041100
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-103 SN443971)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECTRONIC
SOL SP0905-00-Q-4864
CNT SP0905-00-M-2676
AMT $73,750.00
LINE 0001
DTD 041100
TO KDI/Triangle corp Sub of KDI corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-103 SN443974)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME TRANSFORMER, POWER, S
SOL SP0905-00-Q-4684
CNT SP0905-00-M-2634
AMT $98,733.72
LINE 0001
DTD 041100
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-103 SN443975)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99TP89-12-P-0900
CNT SP0960-00-M-3537
AMT $72,012.00
LINE 0001 THROUGH 0002
DTD 041100
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-103 SN443976)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, 614-692-7947
CNT SP0930-00-D-C041
AMT $140,130.00
DTD 041300
TO A. E. Petsche Company, 1750 Corporate Drive, Norcross, GA
30093
CITE: (W-103 SN444041)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, TROOP WARNING
SOL 99T701-92-P-0500
CNT SP0560-00-M-G070
AMT $27,312.24
LINE 0001
DTD 041200
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-103 SN444060)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL 00T488-52-P-0500
CNT SP0560-00-M-G464
AMT $31,537.50
LINE 0001
DTD 041200
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-103 SN444152)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-00-M-FB22
AMT $85,615.50
LINE 0001AA THROUGH 0001AG
DTD 041100
TO Delco Industrial Textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-103 SN443996)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3789k
AMT $125,000
DTD 050100
TO Great White, Inc., 600 Valley Road, Wayne, NJ 07470
CITE: (W-103 SN444198)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M505
CNT SP0440-00-M-JC66
AMT $92,668.60
LINE 0001 THROUGH 0002
DTD 041100
TO Foxboro Co The analytical/Marine aerospace mail code N05-BA
38 neponset Avenue Foxboro MA 02035-2099
CITE: (I-103 SN443941)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-00-Q-N011
CNT SP0440-00-M-DD58
AMT $31,390.00
LINE 0001
DTD 041100
TO Gage-it, Inc. 94 N. branch Street Sellersville, PA 18960
CITE: (I-103 SN443981)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 66--REPAIR OF "O" LEVEL ULTRA SONIC BLADE & DISK --
6635014172420PR
CNT F34601-97-G-00010037, FD2030-00-5-6806
AMT $84,881
DTD 041100
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-103 SN444270)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAINTENANCE CONTRACT FOR GOVERNMENT-OWNED THERMAL
ANALYZERS
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-11125
AMT $10500
DTD 040600
TO PERKIN ELMER CORPORATION 761 MAIN AVENUE NORWALK CT 06859
WITH OPTIONS TOTALING $55,764
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11125
LINKDESC:
Awards Page
CITE: (D-103 SN444094)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--COMMERCIAL APPLIANCES; KEY CABINETS, COOKWARE, RECEPTACLES,
AND OTHER MISC. ITEMS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1010
AMT $33322.99
LINE N/A
DTD 041100
TO American Hotel Register Company, 100 South Milwaukee Ave.,
Vernon Hills, IL 60061
CITE: (W-103 SN444081)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; EXERCISE; VERSACLIMBER WITH
HEART RATE CONTROL, MODEL CL-108P
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1016
AMT $24465.00
LINE 0001
DTD 041200
TO Heart Rate Inc., 3190-E Airport Loop, Costa Mesa, CA 92626
CITE: (W-103 SN444200)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, WELDER'S, LEATHER, GAUNTLET, COTTON
CNT SP0100-00-M-EC96
AMT $32,535.00
LINE 0001AA THROUGH 0002AA
DTD 041100
TO Better Safety Products Inc 1819-A 2nd St Feasterville Trevose
PA 19053
CITE: (I-103 SN443995)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $3070101.46
DTD 041100
TO Star Food Processing, Inc. 3444 E. commerce St. San Antonio
TX 78220 (S)
CITE: (I-103 SN443992)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B, 9135-00-965-2526--RE:F41608-00-B-0002-0001
POC Mr. Fred Flores/SFK(210) 925-7240 SA-ALC/Directorate of Aerospace
Fuels 1014 Billy Mitchell Blvd. KELLY AFB, TX 78241-5603
CNT F41608-00-D-0155
AMT $4,016,984.00
LINE 0001, 0003 & 0005 @ NO CHARGE
DTD 041200
TO PRAXAIR INC. 55 OLD RIDGEBURY ROAD DANBURY, CT 06810-5113
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN444256)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: AMEND SPECIAL NOTICE SUBMISSION NUMBER 439861 DATED
MARCH 30, 2000
DESC: The response due date for the information requested in
Special Notice Submission Number 439861 is hereby changed from
14 April 2000 before 2:00 p.m. to 12 May 2000 before 2:00 p.m.
Special Notice Submission 439861 is a Commercial Practice Inquiry
to determine how innovative commercial advertising practices
can be adopted to benefit the Navy's advertising and recruiting
program. For questions or concerns, please contact Mr. Ayo
H. Johnson at (202) 433-2970.
EMAILADD: Ayo_H_Johnson@fmso.navy.mil
EMAILDESC:
CITE: (W-102 SN443878)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: SONOBUOY INDUSTRY BRIEFING
DESC: Sonobuoy industry brief to be held at the Naval Surface
Warfare Center, 300 Highway 361, Crane IN, on 17 May 2000.
Start time is 0830 hours. This is an envisioned 1.5 hour briefing
by the PMA 264 (Sonobuoy Program Office) with a question/answer
session. Discussions will not exceed the confidential level.
Key field activities will be present to answer technical questions.
Attendees must have confidential level clearance. Security
Clearances should be forwarded via fax to Ricki Pickard at
(812) 854-3573 no later than 05 may 2000. Point of contact
is Mr. Tim Perry, 812-854-2206 or Mr. Chuck Kimble, telephone
812-854-6740.
EMAILADD: perry_t@crane.navy.mil
EMAILDESC:
812-854-2206
CITE: (W-102 SN443899)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: INTENT TO AWARD SOLE SOURCE DELIVERY ORDER
DESC: POC Chuck Adler, Code 2.5.2, 732-323-5198. Contracting
Officer is Christopher Veith. The Naval Air Warfare Center
Aircraft Division Lakehurst intends to issue a delivery order
to RAE Systems (Sunnyvale CA) under contract N68335-98-C-0156
for a minimum of 300 gas detection units. This acquisition
is for a commercial product for which the Government does not
own specifications or drawings to permit full and open competition
and for which a contract currently exists. Firms with a commercial
product capable of meeting these exact performance requirements
at this time should contact the Government POC. See Note 22.
The requirements of the detection unit to be supplied under
the RAE Systems contract are as follows: 1. The equipment
shall be capable of mounting on the forearm of personnel while
they wear full protective clothing and armament. 2. The kit
shall have the following components and capabilities: a. Rugged
weatherproof composite case contained in 1/8" rubber covering.
b. Velcro strap for mounting to personnel forearm. c. Non-intrusive
silent alarm to allow notice to user in ambient noise greater
than 120dB in addition to standard audible and visible alarms
(note: use of silent "vibration" alarm must not disable normal
audible alarm). d. Training VHS video to include operation,
interpretation of data and maintenance. e. Device to alert
user in the event of exposure to Lewisite, Mustard, Sarin (GB),
Soman (GD), Tabun (GA), VX and other Chemical Agents containing
volatile organic compounds. In addition, device must alert
user to: &#61623; levels of oxygen less than 19.5% by volume
&#61623; explosive gas mixtures greater than 5% by volume
&#61623; Dangerous levels of Carbon Monoxide and Hydrogen
Sulfide. f. Device must be powered by rechargeable NiCad batteries
with charge and have the capability of utilizing backup alkaline
battery power. g. Device must be capable of operating 10 hours
minimum time with pump running at low speed. The device will
be factory configured with the pump to run on high speed to
provide the quickest response to chemical hazards. h. Display
must include test messages in addition to numerical readout.
i. Device must be approved UL intrinsically safe for Class
I, Division 1, Groups A, B, C and D j. Device must store all
calculations in memory and be capable of transferring data
to PC w/windows based software supplied. k. All parts and
maintenance on the device must be covered under warranty for
a period of three years to include calibration, level one maintenance
twice annually and parts and labor. l. Complete kit shall
be housed in a lockable, unbreakable waterproof case. A metal
case is unacceptable. m. Device must be capable of normal
operation between 3 degrees and 113 degrees Fahrenheit n.
Gas detection device must be a single, portable device. Proposals
of multiple devices to meet technical requirements are unacceptable.
o. Must be compact size (to easily fit on forearm), light
weight (so as not to cause user fatigue), and must be capable
of use in close, tight spaces.
EMAILADD: adlerce@worldnet.att.net
EMAILDESC:
CITE: (W-103 SN444038)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: S--SOLE SOURCE CONTRACT WITH FRESH INK, LTD.
DESC: Notice of intent to negotiate a sole source contract with
Fresh Ink, Ltd. for the TRICARE Breast Care Initiative (BCCI)
Program. Purpose of this contract is to provide five months
of continued services to complete the program currently in
place. The proposed contract requires the contractor to schedule
training, develop/provide training programs, develop/produce
publications to support the BCCI program, develop and oversee
Multidisciplinary Regional Action (MRA) Teams at each military
treatment facility, travel to each of these facilities to provide
the training to MRA teams, and to provide TRICARE Central Region
office with reports, trend analysis, strategic goals, and data
collection. The proposed contractor participated in the initial
contract, 1998-2000, developed the training/support programs,
established offices/points of contact at the 26 Military Treatment
Facilities found in a 16 state area. This proposed contract
will complete the BCCI Program for TRICAE Central Region office,
and no follow-on contract will be needed. A competitive solictation
will not be issued. Questions concerning this action may be
directed to Mike Willis at (719) 526-3034 or faxed to (719)526-5333.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-102 SN443918)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--ANTENNA MANAGEMENT SERVICES
DESC: THIS IS NOT A NOTICE OF A SOLICITATION ISSUANCE. This synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information invited herein.
General Services Administration (GSA) is issuing this synopses
and special notice to determine industry interest and is hereby
inviting comments, advice, and statements of interest regarding
industry's approach to supplying GSA with antenna management
services. This information is sought by the Southwest Region
of the General Services Administration (GSA) which manages
leased and federally owned properties in large cities and small
towns throughout the states of Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas. GSA is requesting information, comments,
expressions of interest and other information from interested
and experienced applicants in managing antennas on its properties.
For the purpose of this inquiry, _antennas_ includes not only
antennas, but telecommunication devices such as microwaves,
satellite dishes, whips, and less common devices such as lasers,
or any device for the transmission, relay, or reception of
television, AM or FM radio, or microwave signals. Management
would include developing and recommending market rent rates
for our customers in federal space, as well as outleasing space
on government-owned properties to non-federal customers. Managing
may consist of any combination of the following: developing
and recommending market rates to charge GSA's customers; recommending
placement of antennas on roofs to optimize long-term income;
identifying potential outlease customers and marketing space
to them. Following discussions with qualified companies, GSA
may identify additional antenna management services that may
be needed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-07P-00-HHC-0065&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-102 SN443925)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Government intends to negotiate and issue an award
on a sole source basis to The Henry L. Stimpson Center, Washington
DC, under authority of FAR 6.302-1. The solicitation number
is DASW01-00-R-3021. This requirement is for a study entitled
"Study Group on Enhancing Multilateral Export Controls for
US National Security". This is a highly focus, one time requirement
mandated by Congress. The SIC is 8732. This notice is for information
only. It is is neither a request for proposal nor a solicitation
for offers. No specifications will be furnished. Questions
may be directed to Mr. Martinez at (703)697-6257.
EMAILADD: martija@hqda.army.mil
EMAILDESC:
CITE: (W-103 SN444099)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: SMALL BUSINESS FAIR
DESC: Small Business Fair. The Officer in Charge of Contracts,
Engineering Field Activity,Chesapeake, Patuxent River Contracts
Office proposes to host a Small Business Fair for small business
contractors. Items of interest will be contracting and subcontracting
opportunities. Topics of discussion will include the upcoming
Small Business Base Operating Service Contract, Design Build
Contracts, the Small Business Multiple Award Construction Contract
(SBMACC), Multiple Award Construction Contract(MACC) and Electronic
Solicitation. Some of our major prime contractors will be available
to discuss subcontracting opportunities at PAX River and other
area bases. Date:02 May 2000 Location: Cedar Point Officers
Club Time: 9:00AM- 2:00PM If you plan to attend, RSVP no
later than 24 April 2000 to CourtneyAE@navair.navy.mil. Include
the following information. Name: SSN: Company Name: Address:
E-mail Address: Telephone Number: Facsimile Number:
EMAILADD: CourtneyAE@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN444095)

[Commerce Business Daily: Posted in CBDNet on April 12, 2000]
[Printed Issue Date: April 14, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED WASTE
DESC: The Department of Energy is in the process of extending
its contract with Envirocare of Utah, Inc., for 2 months at
no increase in estimated total contract value in order to allow
sufficient time to compete the requirement. The proposal due
date for the competition of disposal services for mixed waste
was April 7, 2000.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-103 SN444091)

[Commerce Business Daily: Posted in CBDNet on April 11, 2000]
[Printed Issue Date: April 14, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Mason & Hanger Corporation, P.O. Box 30020, Amarillo,
TX 79120-0020
SUBJECT: SALE OF CNG VEHICLE FUELING EQUIPMENT
DUE 042800
POC Mitch Miller, ph(806)477-3885 or fax(806)477-3891
DESC: Mason & Hanger Co. is offering a compressed natural gas,
vehicle fueling station for sale. In Good condition. Manufactured
by Tri-Fuels, Inc. Edmond Oklahoma. The fueling station consists
of: one building, two Ingersoll Rand model H20NG compressors,
two Tulsa Gas Technology model K62-1 fuel pumps, and one CNG
storage cascade.
EMAILADD: mmiller@pantex.com
EMAILDESC:
CITE: (W-102 SN443908)